1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061802 MGR.NO. 001 PAGE 001 CONT 6130 SEC 68 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613068001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 147,929.20 REPORT DATE 11/14/2007 08.57.26 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2006 TIME COMPUTED FROM DEC 04, 2006 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 = 120 301 87 214 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 92 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 332 92 240 1 SATURDAY 1 SUNDAY 0 HOLIDAY 24 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061802 MGR.NO. 001 PAGE 001 CONT 6130 SEC 68 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613068001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 147,929.20 REPORT DATE 11/14/2007 08.57.26 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 DIST. 18 COUNTY NAVARRO CONTROL 6130-68-001 PROJECT RMC - 613068001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- RAISED PAVEMENT MARKERS 0 0005 THIS ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 7,000.000 6,060.000 2.570 15,574.20 0065 0672 REFL PAV MRKR TY I-R EA 560.000 0.000 2.570 .00 0070 0672 REFL PAV MRKR TY II-A-A EA 35,000.000 31,159.000 2.570 80,078.63 0075 0672 REFL PAV MRKR TY II-C-R EA 15,000.000 10,993.000 2.570 28,252.01 0 SUBTOTAL BID ITEMS $ 123,904.84 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 123,904.84 0 TOTAL AMOUNT WORK DONE CONTROL 6130-68-001 $ 123,904.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061802 MGR.NO. 001 PAGE 001 CONT 6130 SEC 68 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613068001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 147,929.20 REPORT DATE 11/14/2007 08.57.26 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NAVARRO 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 4 , 2006 WORKING DAYS USED 92 PERCENT COMPLETE 83.75 PERCENT TIME USED 76.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-68-001 RMC - 613068001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 7,000.000 6,060.000 2.570 15,574.20 0672 REFL PAV MRKR TY II-A-A EA 35,000.000 31,159.000 2.570 80,078.63 0672 REFL PAV MRKR TY II-C-R EA 15,000.000 10,993.000 2.570 28,252.01 0 SUBTOTAL BID ITEMS $ 123,904.84 0 CONTRACT TOTAL ALL ITEMS $ 123,904.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061802 MGR.NO. 001 PAGE 001 CONT 6130 SEC 68 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613068001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 147,929.20 REPORT DATE 11/14/2007 08.57.27 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ******************************************************************************************************************* 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 ******************************************************************************************************************* 175 RMC - 613068001 6130-68-001 123,904.84 .00 123,904.84 .00 .00 123,904.84 82,661.48 41,243.36 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 123,904.84 .00 123,904.84 .00 .00 123,904.84 82,661.48 41,243.36 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4061802 MGR.NO. 001 PAGE 001 CONT 6130 SEC 68 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613068001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 147,929.20 REPORT DATE 11/14/2007 08.57.27 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-68-001 RMC - 613068001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00672 REFL PAV MRKR TY I-C EA 7,000.000 1,794.000 2.570 4,610.58 0672 REFL PAV MRKR TY II-A-A EA 35,000.000 8,159.000 2.570 20,968.63 0672 REFL PAV MRKR TY II-C-R EA 15,000.000 6,095.000 2.570 15,664.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,243.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,904.84