1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081245 MGR.NO. 053 PAGE 001 CONT 6187 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ EMC - 618705001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 193,364.00 REPORT DATE 09/17/2013 15.59.10 CONTRACTOR EGGEMEYER LAND CLEARING, LLC 12671 EST PERIOD OCT 21,2008 TO DEC 08,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 21, 2008 TIME COMPUTED FROM OCT 21, 2008 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 41 41 0 BROUGHT FORWARD ADDL DAYS GRANTED = 10 DEC 08 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 12/08/08 3 1 DAYS CHARGED TO DATE = 49 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 49 49 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081245 MGR.NO. 053 PAGE 001 CONT 6187 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ EMC - 618705001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 193,364.00 REPORT DATE 09/17/2013 15.59.11 CONTRACTOR EGGEMEYER LAND CLEARING, LLC 12671 EST PERIOD OCT 21,2008 TO DEC 08,2008 EST NO 004 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6187-05-001 PROJECT EMC - 618705001 HIGHWAY IH0045 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- EMERGENCY ROADWAY DEBRIS REMOVAL 0 0050 EMERGENCY ROADWAY DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY THOMAS E. WOOLLEY, JR. 0 0075 7427 DEBRIS REMOVAL & DISPOSAL (ROW DEBRIS) MI 304.940 315.910 600.000 189,546.00 0075 7427 ADJ EST QUANTITY TO DATE 315.910 0080 7427 DEBRIS REMOVAL & DISPOSAL(STKPL DEBRIS) CY 2,600.000 2,080.000 4.000 8,320.00 0 SUBTOTAL BID ITEMS $ 197,866.00 0 TOTAL AMOUNT WORK DONE EMERGENCY ROADWAY DEBRIS REMOVAL $ 197,866.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-05-001 $ 197,866.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081245 MGR.NO. 053 PAGE 001 CONT 6187 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ EMC - 618705001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 193,364.00 REPORT DATE 09/17/2013 15.59.11 CONTRACTOR EGGEMEYER LAND CLEARING, LLC 12671 EST PERIOD OCT 21,2008 TO DEC 08,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN OCT 21, 2008 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.00 DATE COMPLETED DEC 8 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-05-001 EMC - 618705001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7427 DEBRIS REMOVAL & DISPOSAL (ROW DEBRIS) MI 304.940 315.910 600.000 189,546.00 7427 ADJ EST QUANTITY TO DATE 315.910 7427 DEBRIS REMOVAL & DISPOSAL(STKPL DEBRIS) CY 2,600.000 2,080.000 4.000 8,320.00 0 SUBTOTAL BID ITEMS $ 197,866.00 0 CONTRACT TOTAL ALL ITEMS $ 197,866.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081245 MGR.NO. 053 PAGE 001 CONT 6187 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ EMC - 618705001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 193,364.00 REPORT DATE 09/17/2013 15.59.11 CONTRACTOR EGGEMEYER LAND CLEARING, LLC 12671 EST PERIOD OCT 21,2008 TO DEC 08,2008 EST NO 004 & 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 ********************************************************************************************************************************** 170 EMC - 618705001 6187-05-001 197,866.00 .00 197,866.00 .00 .00 197,866.00 197,866.00 .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 ********************************************************************************************************************************** 197,866.00 .00 197,866.00 .00 .00 197,866.00 197,866.00 .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 10081245 MGR.NO. 053 PAGE 001 CONT 6187 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ EMC - 618705001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 193,364.00 REPORT DATE 09/17/2013 15.59.11 CONTRACTOR EGGEMEYER LAND CLEARING, LLC 12671 EST PERIOD OCT 21,2008 TO DEC 08,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-05-001 EMC - 618705001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,866.00