1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071410 MGR.NO. 585 PAGE 001 CONT 6154 SEC 64 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615464001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 41,790.00 REPORT DATE 08/03/2007 09.42.11 CONTRACTOR BITA ENTERPRISE 13084 EST PERIOD MAY 04,2007 TO MAY 18,2007 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2007 TIME COMPUTED FROM MAY 04, 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 = 11 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 07 TOTAL DAYS ALLOWED = 11 DATE WORK COMPLETED 05/21/07 DAYS CHARGED TO DATE = 10 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 18 10 8 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3071410 MGR.NO. 585 PAGE 001 CONT 6154 SEC 64 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615464001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 41,790.00 REPORT DATE 08/03/2007 09.42.11 CONTRACTOR BITA ENTERPRISE 13084 EST PERIOD MAY 04,2007 TO MAY 18,2007 EST NO 002 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6154-64-001 PROJECT RMC - 615464001 HIGHWAY US0290 0LIMITS- LAMAR BRODIE LN 0TYPE OF WORK- REPAIR STORM WATER FILTRATION PONDS 0 0050 PREPARED BY RICK HARRIS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 DATE 10-4-06 0 0075 0104 REMOVING CONC (RIPRAP) SY 1.000 1.000 2,000.000 2,000.00 0080 0401 FLOWABLE BACKFILL CY 1.000 1.000 4,000.000 4,000.00 0085 0429 CONC STRUCT REPAIR (1" TO 6") SF 14.000 14.000 475.000 6,650.00 0090 0432 RIPRAP (CONC)(5 IN) CY 1.000 1.000 700.000 700.00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 1,974.000 2,369.000 10.000 23,690.00 0095 0438 ADJ EST QUANTITY TO DATE 2,369.000 0100 0459 GABION MATTRESSES (GALV)(12 IN) SY 22.000 22.000 100.000 2,200.00 0105 0481 PVC PIPE (SCH 40)(6 IN) LF 22.000 22.000 150.000 3,300.00 0110 0764 SUMP CLEANING EA 1.000 1.000 2,000.000 2,000.00 0115 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 12.000 12.000 100.000 1,200.00 0 SUBTOTAL BID ITEMS $ 45,740.00 0 TOTAL AMOUNT WORK DONE PREPARED BY RICK HARRIS $ 45,740.00 0 TOTAL AMOUNT WORK DONE CONTROL 6154-64-001 $ 45,740.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071410 MGR.NO. 585 PAGE 001 CONT 6154 SEC 64 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615464001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 41,790.00 REPORT DATE 08/03/2007 09.42.11 CONTRACTOR BITA ENTERPRISE 13084 EST PERIOD MAY 04,2007 TO MAY 18,2007 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - LAMAR 0 BRODIE LN DATE WORK BEGAN MAY 4 , 2007 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED MAY 21 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-64-001 RMC - 615464001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 1.000 1.000 2,000.000 2,000.00 0401 FLOWABLE BACKFILL CY 1.000 1.000 4,000.000 4,000.00 0429 CONC STRUCT REPAIR (1" TO 6") SF 14.000 14.000 475.000 6,650.00 0432 RIPRAP (CONC)(5 IN) CY 1.000 1.000 700.000 700.00 0438 CLEAN AND SEAL EXIST JOINTS LF 1,974.000 2,369.000 10.000 23,690.00 0438 ADJ EST QUANTITY TO DATE 2,369.000 0459 GABION MATTRESSES (GALV)(12 IN) SY 22.000 22.000 100.000 2,200.00 0481 PVC PIPE (SCH 40)(6 IN) LF 22.000 22.000 150.000 3,300.00 0764 SUMP CLEANING EA 1.000 1.000 2,000.000 2,000.00 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 12.000 12.000 100.000 1,200.00 0 SUBTOTAL BID ITEMS $ 45,740.00 0 CONTRACT TOTAL ALL ITEMS $ 45,740.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3071410 MGR.NO. 585 PAGE 001 CONT 6154 SEC 64 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615464001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 41,790.00 REPORT DATE 08/03/2007 09.42.11 CONTRACTOR BITA ENTERPRISE 13084 EST PERIOD MAY 04,2007 TO MAY 18,2007 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 ******************************************************************************************************************* 227 RMC - 615464001 6154-64-001 45,740.00 .00 45,740.00 .00 .00 45,740.00 45,740.00 .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 ******************************************************************************************************************* 45,740.00 .00 45,740.00 .00 .00 45,740.00 45,740.00 .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 3071410 MGR.NO. 585 PAGE 001 CONT 6154 SEC 64 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615464001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 41,790.00 REPORT DATE 08/03/2007 09.42.11 CONTRACTOR BITA ENTERPRISE 13084 EST PERIOD MAY 04,2007 TO MAY 18,2007 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-64-001 RMC - 615464001 14 US0290 TRAVIS -LIMITS - LAMAR BRODIE LN - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,740.00