1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111105 MGR.NO. 052 PAGE 001 CONT 6220 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622019001 HWY SH0156 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 129,752.40 REPORT DATE 09/14/2011 16.03.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 120 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 22 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 31 22 9 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111105 MGR.NO. 052 PAGE 001 CONT 6220 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622019001 HWY SH0156 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 129,752.40 REPORT DATE 09/14/2011 16.03.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 002 & FINAL DIST. 11 COUNTY SAN JACINTO CONTROL 6220-19-001 PROJECT RMC - 622019001 HIGHWAY SH0156 0LIMITS- SH 156 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- DITCH EXCAVATION 0 0005 PREPARED BY DARRYL DINCANS, P.E., 01/26/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 60,456.000 66,120.000 1.650 109,098.00 0065 0480 CLEAN EXIST CULVS EA 200.000 216.000 150.000 32,400.00 0 SUBTOTAL BID ITEMS $ 141,498.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 141,498.00 0 TOTAL AMOUNT WORK DONE CONTROL 6220-19-001 $ 141,498.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111105 MGR.NO. 052 PAGE 001 CONT 6220 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622019001 HWY SH0156 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 129,752.40 REPORT DATE 09/14/2011 16.03.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 156 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 18.30 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-19-001 RMC - 622019001 11 SH0156 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 200.000 216.000 150.000 32,400.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 60,456.000 66,120.000 1.650 109,098.00 0 SUBTOTAL BID ITEMS $ 141,498.00 0 CONTRACT TOTAL ALL ITEMS $ 141,498.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111105 MGR.NO. 052 PAGE 001 CONT 6220 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622019001 HWY SH0156 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 129,752.40 REPORT DATE 09/14/2011 16.03.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 002 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 RMC - 622019001 6220-19-001 141,498.00 .00 141,498.00 .00 .00 141,498.00 141,498.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 141,498.00 .00 141,498.00 .00 .00 141,498.00 141,498.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3111105 MGR.NO. 052 PAGE 001 CONT 6220 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622019001 HWY SH0156 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 129,752.40 REPORT DATE 09/14/2011 16.03.13 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-19-001 RMC - 622019001 11 SH0156 SAN JACINTO -LIMITS - SH 156 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,498.00