1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11051902 MGR.NO. 055 PAGE 001 CONT 6140 SEC 08 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 614008001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 42,300.00 REPORT DATE 09/25/2007 10.28.16 CONTRACTOR DAN B. SERVICE CO. 8131 EST PERIOD JAN 24,2006 TO JUL 16,2007 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 27, 2006 TIME COMPUTED FROM JAN 24, 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 = 718 523 515 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 07 1 1 SUNDAY TOTAL DAYS ALLOWED = 718 2 1 DATE WORK COMPLETED 07/16/07 3 1 DAYS CHARGED TO DATE = 525 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 450 PER DAY 9 1 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 DEFAULT ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 539 525 14 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11051902 MGR.NO. 055 PAGE 001 CONT 6140 SEC 08 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 614008001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 42,300.00 REPORT DATE 09/25/2007 10.28.16 CONTRACTOR DAN B. SERVICE CO. 8131 EST PERIOD JAN 24,2006 TO JUL 16,2007 EST NO 020 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6140-08-001 PROJECT RMC - 614008001 HIGHWAY US0059 0LIMITS- .4 MI NORTH OF US 82 3.2 MI SOUTH OF US 82 0TYPE OF WORK- LANSCAPE MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 3.181 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0193 PLANT MAINTENANCE CYC 47.000 19.000 900.000 17,100.00 0065 0193*PLANT MAINTENANCE CYC 28.000 4.000 622.260 2,489.04 0 SUBTOTAL BID ITEMS $ 19,589.04 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 19,589.04 0 TOTAL AMOUNT WORK DONE CONTROL 6140-08-001 $ 19,589.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11051902 MGR.NO. 055 PAGE 001 CONT 6140 SEC 08 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 614008001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 42,300.00 REPORT DATE 09/25/2007 10.28.16 CONTRACTOR DAN B. SERVICE CO. 8131 EST PERIOD JAN 24,2006 TO JUL 16,2007 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - .4 MI NORTH OF US 82 0 3.2 MI SOUTH OF US 82 DATE WORK BEGAN FEB 27, 2006 WORKING DAYS USED 525 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.10 DATE COMPLETED JUL 16 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-08-001 RMC - 614008001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0193 PLANT MAINTENANCE CYC 47.000 19.000 900.000 17,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00193* PLANT MAINTENANCE CYC 28.000 4.000 622.260 2,489.04 0 SUBTOTAL BID ITEMS $ 19,589.04 0 CONTRACT TOTAL ALL ITEMS $ 19,589.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11051902 MGR.NO. 055 PAGE 001 CONT 6140 SEC 08 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 614008001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 42,300.00 REPORT DATE 09/25/2007 10.28.16 CONTRACTOR DAN B. SERVICE CO. 8131 EST PERIOD JAN 24,2006 TO JUL 16,2007 EST NO 020 & 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 ******************************************************************************************************************* 19 RMC - 614008001 6140-08-001 19,589.04 .00 19,589.04 .00 .00 19,589.04 19,589.04 .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 ******************************************************************************************************************* 19,589.04 .00 19,589.04 .00 .00 19,589.04 19,589.04 .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 11051902 MGR.NO. 055 PAGE 001 CONT 6140 SEC 08 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 614008001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 42,300.00 REPORT DATE 09/25/2007 10.28.16 CONTRACTOR DAN B. SERVICE CO. 8131 EST PERIOD JAN 24,2006 TO JUL 16,2007 EST NO 020 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-08-001 RMC - 614008001 19 US0059 BOWIE -LIMITS - .4 MI NORTH OF US 82 3.2 MI SOUTH OF US 82 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,589.04