MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 11/04/2009 10.30.33 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM JUL 07, 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 = 58 86 20 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 58 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 23 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 400 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 CYCLE NOT STARTED ---------------------------- 17 1 CYCLE NOT STARTED AREA/PROJECT ENGINEER 18 1 CYCLE NOT STARTED 19 1 CYCLE NOT STARTED 20 1 CYCLE NOT STARTED 21 1 CYCLE NOT STARTED 22 1 CYCLE NOT STARTED 23 1 CYCLE NOT STARTED 24 1 CYCLE NOT STARTED 25 1 CYCLE NOT STARTED 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 29 1 RAIN 30 1 31 1 ----- ----- ----- 117 23 94 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 CYCLE NOT STARTED 2 TIME NOT STARTED 1 RAIN 1 MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 11/04/2009 10.30.34 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 08 COUNTY CALLAHAN CONTROL 6032-88-001 PROJECT RMC - 603288001 HIGHWAY IH0020 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 1,735.000 846.000 16.480 13,942.08 0065 0730 FULL-WIDTH MOWING AC 3,754.000 789.000 16.480 13,002.72 0070 0730 MEDIAN MOWING (CABLE BARRIER SYSTEM) AC 194.000 97.000 16.480 1,598.56 0 SUBTOTAL BID ITEMS $ 28,543.36 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 LIQUIDATED DAMAGES WO #1 LS 12.000 400.000 -4,800.00 0 0080 00000000776 CABLE BARR TERM SEC DAMAGE EA 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,225.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 28,543.36 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -5,225.00 0 TOTAL AMOUNT WORK DONE CONTROL 6032-88-001 $ 28,543.36 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6032-88-001 $ -5,225.00 1 MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 11/04/2009 10.30.34 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0 ************************************************************************************************************************************- LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 23 PERCENT COMPLETE 30.47 PERCENT TIME USED 39.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-88-001 RMC - 603288001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - 0730 STRIP MOWING AC 1,735.000 846.000 16.480 13,942.08 0730 FULL-WIDTH MOWING AC 3,754.000 789.000 16.480 13,002.72 0730 MEDIAN MOWING (CABLE BARRIER SYSTEM) AC 194.000 97.000 16.480 1,598.56 0 SUBTOTAL BID ITEMS $ 28,543.36 0 CONTRACT TOTAL ALL ITEMS $ 28,543.36 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 CABLE BARR TERM SEC DAMAGE EA 1.000 425.000 -425.00 0 00000000775 LIQUIDATED DAMAGES WO #1 LS 12.000 400.000 -4,800.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,225.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,225.00 1 MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 11/04/2009 10.30.34 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 RMC - 603288001 6032-88-001 28,543.36 .00 28,543.36 5,225.00 .00 23,318.36 23,318.36 .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 ********************************************************************************************************************************** 28,543.36 .00 28,543.36 5,225.00 .00 23,318.36 23,318.36 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0 INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1 MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 11/04/2009 10.30.35 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-88-001 RMC - 603288001 08 IH0020 CALLAHAN - LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,543.36