1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094008 MGR.NO. 004 PAGE 001 CONT 6187 SEC 36 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618736001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 357,447.24 REPORT DATE 11/18/2009 14.14.02 CONTRACTOR TOM E. BLACKWELL 10510 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2009 TIME COMPUTED FROM JUL 08, 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 = 150 116 20 96 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 146 30 116 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TOO WET 12 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094008 MGR.NO. 004 PAGE 001 CONT 6187 SEC 36 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618736001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 357,447.24 REPORT DATE 11/18/2009 14.14.02 CONTRACTOR TOM E. BLACKWELL 10510 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 DIST. 13 COUNTY GONZALES CONTROL 6187-36-001 PROJECT RMC - 618736001 HIGHWAY US0183 0LIMITS- GONZALES 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 3,694.000 0.000 19.230 .00 0065 0730 FULL-WIDTH MOWING AC 14,894.000 6,806.000 19.230 130,879.38 0 SUBTOTAL BID ITEMS $ 130,879.38 0 TOTAL AMOUNT WORK DONE MOWING $ 130,879.38 0 TOTAL AMOUNT WORK DONE CONTROL 6187-36-001 $ 130,879.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094008 MGR.NO. 004 PAGE 001 CONT 6187 SEC 36 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618736001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 357,447.24 REPORT DATE 11/18/2009 14.14.02 CONTRACTOR TOM E. BLACKWELL 10510 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - GONZALES COUNTY 0 . DATE WORK BEGAN JUL 8 , 2009 WORKING DAYS USED 30 PERCENT COMPLETE 36.61 PERCENT TIME USED 20.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-36-001 RMC - 618736001 13 US0183 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,894.000 6,806.000 19.230 130,879.38 0 SUBTOTAL BID ITEMS $ 130,879.38 0 CONTRACT TOTAL ALL ITEMS $ 130,879.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094008 MGR.NO. 004 PAGE 001 CONT 6187 SEC 36 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618736001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 357,447.24 REPORT DATE 11/18/2009 14.14.02 CONTRACTOR TOM E. BLACKWELL 10510 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 90 RMC - 618736001 6187-36-001 130,879.38 .00 130,879.38 .00 .00 130,879.38 80,016.03 50,863.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130,879.38 .00 130,879.38 .00 .00 130,879.38 80,016.03 50,863.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094008 MGR.NO. 004 PAGE 001 CONT 6187 SEC 36 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618736001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 357,447.24 REPORT DATE 11/18/2009 14.14.02 CONTRACTOR TOM E. BLACKWELL 10510 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-36-001 RMC - 618736001 13 US0183 GONZALES -LIMITS - GONZALES COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 14,894.000 2,645.000 19.230 50,863.35 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 50,863.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,879.38