MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080809 MGR.NO. PAGE 001 CONT 6031 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603177001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 44,082.90 REPORT DATE 10/29/2009 13.23.26 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUL 08, 2009 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 = 28 94 16 78 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED TOTAL DAYS ALLOWED = 28 2 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED LIQ DAMAGE RATE $ 400 6 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 7 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED TO THE CONTRACTOR 14 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 15 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 16 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 20 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 21 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 22 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 23 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 24 1 SATURDAY 25 1 SUNDAY 26 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 27 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 28 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 29 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 30 1 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 31 1 SATURDAY ----- ----- ----- 125 16 109 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 CYCLE 2 COMPLETE; CYCLE 3 NOT STARTED 1 MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080809 MGR.NO. PAGE 001 CONT 6031 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603177001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 44,082.90 REPORT DATE 10/29/2009 13.23.27 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 08 COUNTY SHACKELFORD CONTROL 6031-77-001 PROJECT RMC - 603177001 HIGHWAY US0180 0 LIMITS- VARIOUS VARIOUS 0 TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,104.000 1,104.000 16.890 18,646.56 0065 0730 FULL-WIDTH MOWING AC 1,506.000 0.000 16.890 .00 0 SUBTOTAL BID ITEMS $ 18,646.56 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000775 5 POSTS & 6 DELINEATORS LS 1.000 442.490 -442.49 0 TOTAL SPECIAL DEDUCTIONS - $ -442.49 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 18,646.56 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -442.49 0 TOTAL AMOUNT WORK DONE CONTROL 6031-77-001 $ 18,646.56 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6031-77-001 $ -442.49 1 MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080809 MGR.NO. PAGE 001 CONT 6031 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603177001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 44,082.90 REPORT DATE 10/29/2009 13.23.27 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0 ************************************************************************************************************************************- LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 42.29 PERCENT TIME USED 57.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6031-77-001 RMC - 603177001 08 US0180 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - 0730 STRIP MOWING AC 1,104.000 1,104.000 16.890 18,646.56 0 SUBTOTAL BID ITEMS $ 18,646.56 0 CONTRACT TOTAL ALL ITEMS $ 18,646.56 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 5 POSTS & 6 DELINEATORS LS 1.000 442.490 -442.49 0 TOTAL SPECIAL DEDUCTIONS $ -442.49 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -442.49 1 MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080809 MGR.NO. PAGE 001 CONT 6031 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603177001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 44,082.90 REPORT DATE 10/29/2009 13.23.27 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 209 RMC - 603177001 6031-77-001 18,646.56 .00 18,646.56 442.49 .00 18,204.07 18,204.07 .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 ********************************************************************************************************************************** 18,646.56 .00 18,646.56 442.49 .00 18,204.07 18,204.07 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0 INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1 MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080809 MGR.NO. PAGE 001 CONT 6031 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603177001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 44,082.90 REPORT DATE 10/29/2009 13.23.27 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6031-77-001 RMC - 603177001 08 US0180 SHACKELFORD - LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,646.56