1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071002 MGR.NO. PAGE 001 CONT 6158 SEC 93 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615893001 HWY FM0344 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 47,675.00 REPORT DATE 09/28/2007 09.04.45 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD AUG 01,2007 TO SEP 20,2007 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2007 TIME COMPUTED FROM AUG 01, 2007 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 = 45 31 23 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 SATURDAY TOTAL DAYS ALLOWED = 45 2 1 SUNDAY DATE WORK COMPLETED 09/20/07 3 1 HOLIDAY DAYS CHARGED TO DATE = 34 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 51 34 17 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071002 MGR.NO. PAGE 001 CONT 6158 SEC 93 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615893001 HWY FM0344 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 47,675.00 REPORT DATE 09/28/2007 09.04.45 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD AUG 01,2007 TO SEP 20,2007 EST NO 002 & FINAL DIST. 10 COUNTY SMITH CONTROL 6158-93-001 PROJECT RMC - 615893001 HIGHWAY FM0344 0LIMITS- FM344 AT FM2493 AND VARIOUS LOCATIONS IN THE S TYLER MNT SEC 0TYPE OF WORK- INLET AND CURB REPAIR 0 0005 EST. BY P. SCHNEIDER 0 0055 INLET REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB AND GUTTER) LF 129.000 135.000 15.000 2,025.00 0065 0400 CUT & RESTORING PAV SY 9.000 19.000 110.000 2,090.00 0070 0420 CL A CONC(COLLAR) EA 2.000 2.000 1,000.000 2,000.00 0075 0464 RC PIPE (CL III)(18 IN) LF 18.000 18.000 100.000 1,800.00 0080 0464 RC PIPE (CL III)(24 IN) LF 4.000 7.000 105.000 735.00 0085 0465 INLET (COMPL)(TY H) EA 1.000 1.000 2,750.000 2,750.00 0090 0465 INLET (COMPL)(TY C)(5') EA 1.000 1.000 5,000.000 5,000.00 0095 0465 INLET (COMP)(CURB)(TOP)(SPL) EA 5.000 5.000 2,300.000 11,500.00 0100 0465 INLET (COMP)(CURB)(TOP)(SPL)(W/STL EA 1.000 1.000 2,750.000 2,750.00 0105 0496 REMOV STR (INLET) EA 2.000 2.000 1,500.000 3,000.00 0110 0496 REMOV STR (PIPE) LF 22.000 22.000 20.000 440.00 0115 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0125 0529 CONC CURB & GUTTER (TY I) LF 17.000 17.000 50.000 850.00 0130 0529 CONC CURB (DOWEL) (REINF) (TY II) LF 112.000 120.000 20.000 2,400.00 0 SUBTOTAL BID ITEMS $ 49,340.00 0 TOTAL AMOUNT WORK DONE INLET REPAIR $ 49,340.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-93-001 $ 49,340.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071002 MGR.NO. PAGE 001 CONT 6158 SEC 93 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615893001 HWY FM0344 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 47,675.00 REPORT DATE 09/28/2007 09.04.45 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD AUG 01,2007 TO SEP 20,2007 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM344 AT FM2493 AND VARIOUS LOCATIONS IN 0 THE S TYLER MNT SEC DATE WORK BEGAN AUG 6 , 2007 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.50 DATE COMPLETED SEP 20 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-93-001 RMC - 615893001 10 FM0344 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 129.000 135.000 15.000 2,025.00 0400 CUT & RESTORING PAV SY 9.000 19.000 110.000 2,090.00 0420 CL A CONC(COLLAR) EA 2.000 2.000 1,000.000 2,000.00 0464 RC PIPE (CL III)(18 IN) LF 18.000 18.000 100.000 1,800.00 0464 RC PIPE (CL III)(24 IN) LF 4.000 7.000 105.000 735.00 0465 INLET (COMPL)(TY H) EA 1.000 1.000 2,750.000 2,750.00 0465 INLET (COMPL)(TY C)(5') EA 1.000 1.000 5,000.000 5,000.00 0465 INLET (COMP)(CURB)(TOP)(SPL) EA 5.000 5.000 2,300.000 11,500.00 0465 INLET (COMP)(CURB)(TOP)(SPL)(W/STL EA 1.000 1.000 2,750.000 2,750.00 0496 REMOV STR (INLET) EA 2.000 2.000 1,500.000 3,000.00 0496 REMOV STR (PIPE) LF 22.000 22.000 20.000 440.00 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0529 CONC CURB & GUTTER (TY I) LF 17.000 17.000 50.000 850.00 0529 CONC CURB (DOWEL) (REINF) (TY II) LF 112.000 120.000 20.000 2,400.00 0 SUBTOTAL BID ITEMS $ 49,340.00 0 CONTRACT TOTAL ALL ITEMS $ 49,340.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071002 MGR.NO. PAGE 001 CONT 6158 SEC 93 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615893001 HWY FM0344 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 47,675.00 REPORT DATE 09/28/2007 09.04.45 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD AUG 01,2007 TO SEP 20,2007 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 ******************************************************************************************************************* 212 RMC - 615893001 6158-93-001 49,340.00 .00 49,340.00 .00 .00 49,340.00 30,640.00 18,700.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 49,340.00 .00 49,340.00 .00 .00 49,340.00 30,640.00 18,700.00 ------------------------------------------------------------------------------------------------------------------- 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 6071002 MGR.NO. PAGE 001 CONT 6158 SEC 93 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615893001 HWY FM0344 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 47,675.00 REPORT DATE 09/28/2007 09.04.45 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD AUG 01,2007 TO SEP 20,2007 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-93-001 RMC - 615893001 10 FM0344 SMITH -LIMITS - FM344 AT FM2493 AND VARIOUS LOCATIONS IN THE S TYLER MNT SEC ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00465 INLET (COMPL)(TY H) EA 1.000 1.000 2,750.000 2,750.00 0465 INLET (COMP)(CURB)(TOP)(SPL) EA 5.000 4.000 2,300.000 9,200.00 0465 INLET EA 1.000 1.000 2,750.000 2,750.00 (COMP)(CURB)(TOP)(SPL)(W/STL 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,000.000 4,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,340.00