1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090803 MGR.NO. PAGE 001 CONT 6032 SEC 90 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603290001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 162,065.24 REPORT DATE 11/03/2009 09.26.18 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2009 TIME COMPUTED FROM JUN 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 = 51 119 26 93 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 51 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 36 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 TOO WET 23 1 TOO WET 24 1 25 1 SUNDAY 26 1 COMPLETED REVISED W/O #2_TIME CHARGED 27 1 TIME CHARGED COMPLETE TIME CHARGES W/O# 28 1 TIME CHARGED COMPLETE TIME CHARGES W/O# 29 1 TIME CHARGED COMPLETE TIME CHARGES W/O# 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 150 36 114 3 SATURDAY 5 SUNDAY 0 HOLIDAY 10 TOO WET 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090803 MGR.NO. PAGE 001 CONT 6032 SEC 90 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603290001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 162,065.24 REPORT DATE 11/03/2009 09.26.19 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 08 COUNTY TAYLOR CONTROL 6032-90-001 PROJECT RMC - 603290001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE 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 FULL-WIDTH MOWING AC 5,372.790 3,581.860 29.010 103,909.76 0065 0730 SPOT MOWING AC 50.000 25.800 29.010 748.46 0070 0730 MEDIAN MOWING (CABLE BARRIER SYSTEM) AC 163.740 109.160 29.010 3,166.73 0 SUBTOTAL BID ITEMS $ 107,824.95 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 107,824.95 0 TOTAL AMOUNT WORK DONE CONTROL 6032-90-001 $ 107,824.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090803 MGR.NO. PAGE 001 CONT 6032 SEC 90 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603290001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 162,065.24 REPORT DATE 11/03/2009 09.26.19 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 4 , 2009 WORKING DAYS USED 36 PERCENT COMPLETE 66.53 PERCENT TIME USED 70.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-90-001 RMC - 603290001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,372.790 3,581.860 29.010 103,909.76 0730 SPOT MOWING AC 50.000 25.800 29.010 748.46 0730 MEDIAN MOWING (CABLE BARRIER SYSTEM) AC 163.740 109.160 29.010 3,166.73 0 SUBTOTAL BID ITEMS $ 107,824.95 0 CONTRACT TOTAL ALL ITEMS $ 107,824.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090803 MGR.NO. PAGE 001 CONT 6032 SEC 90 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603290001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 162,065.24 REPORT DATE 11/03/2009 09.26.19 CONTRACTOR GREG SCRUGGS 13560 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 ********************************************************************************************************************************** 221 RMC - 603290001 6032-90-001 107,824.95 .00 107,824.95 .00 .00 107,824.95 53,912.48 53,912.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,824.95 .00 107,824.95 .00 .00 107,824.95 53,912.48 53,912.47 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090803 MGR.NO. PAGE 001 CONT 6032 SEC 90 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603290001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 162,065.24 REPORT DATE 11/03/2009 09.26.19 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-90-001 RMC - 603290001 08 IH0020 TAYLOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,372.790 1,790.930 29.010 51,954.88 65 0730 SPOT MOWING AC 50.000 12.900 29.010 374.23 70 0730 MEDIAN MOWING (CABLE BARRIER AC 163.740 54.580 29.010 1,583.37 SYSTEM) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,912.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,824.95