1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094006 MGR.NO. 002 PAGE 001 CONT 6187 SEC 34 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 618734001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 296,623.08 REPORT DATE 08/19/2009 15.54.53 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2009 TIME COMPUTED FROM JUL 15, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 115 17 12 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 115 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 20 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 AWAITING NEXT CYCLE 16 1 AWAITING NEXT CYCLE ---------------------------- 17 1 AWAITING NEXT CYCLE AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CYCLE 19 1 AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 AWAITING NEXT CYCLE 27 1 AWAITING NEXT CYCLE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 AWAITING NEXT CYCLE 31 1 AWAITING NEXT CYCLE ----- ----- ----- 48 20 28 2 SATURDAY 2 SUNDAY 0 HOLIDAY 19 AWAITING NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094006 MGR.NO. 002 PAGE 001 CONT 6187 SEC 34 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 618734001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 296,623.08 REPORT DATE 08/19/2009 15.54.53 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 DIST. 13 COUNTY DEWITT CONTROL 6187-34-001 PROJECT RMC - 618734001 HIGHWAY US0087 0LIMITS- DEWITT COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED 10/2008 0 0055 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 3,366.000 0.000 19.980 .00 0065 0730 FULL-WIDTH MOWING AC 11,480.000 2,870.000 19.980 57,342.60 0 SUBTOTAL BID ITEMS $ 57,342.60 0 TOTAL AMOUNT WORK DONE MOWING $ 57,342.60 0 TOTAL AMOUNT WORK DONE CONTROL 6187-34-001 $ 57,342.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094006 MGR.NO. 002 PAGE 001 CONT 6187 SEC 34 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 618734001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 296,623.08 REPORT DATE 08/19/2009 15.54.53 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - DEWITT COUNTY 0 . DATE WORK BEGAN JUL 15, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 19.33 PERCENT TIME USED 17.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-34-001 RMC - 618734001 13 US0087 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,480.000 2,870.000 19.980 57,342.60 0 SUBTOTAL BID ITEMS $ 57,342.60 0 CONTRACT TOTAL ALL ITEMS $ 57,342.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094006 MGR.NO. 002 PAGE 001 CONT 6187 SEC 34 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 618734001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 296,623.08 REPORT DATE 08/19/2009 15.54.53 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62 RMC - 618734001 6187-34-001 57,342.60 .00 57,342.60 .00 .00 57,342.60 34,185.78 23,156.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,342.60 .00 57,342.60 .00 .00 57,342.60 34,185.78 23,156.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094006 MGR.NO. 002 PAGE 001 CONT 6187 SEC 34 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 618734001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 296,623.08 REPORT DATE 08/19/2009 15.54.53 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-34-001 RMC - 618734001 13 US0087 DEWITT -LIMITS - DEWITT COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 11,480.000 1,159.000 19.980 23,156.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,156.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,342.60