1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6050404 MGR.NO. 011 PAGE 001 CONT 6122 SEC 11 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 612211001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 160,880.00 REPORT DATE 10/20/2009 15.13.07 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2005 TIME COMPUTED FROM OCT 17, 2005 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 = 95 1,450 49 1,401 BROUGHT FORWARD ADDL DAYS GRANTED = 95 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 52 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK IN PROGRESS NO TIME CHARGED ONE COPY HAS BEEN GIVEN 13 1 WORK IN PROGRESS NO TIME CHARGED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,481 52 1,429 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 TIME SUSPENDED 2 WORK IN PROGRESS NO TIME CHARGED 15 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6050404 MGR.NO. 011 PAGE 001 CONT 6122 SEC 11 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 612211001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 160,880.00 REPORT DATE 10/20/2009 15.13.07 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 DIST. 04 COUNTY DEAF SMITH CONTROL 6122-11-001 PROJECT RMC - 612211001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BRAD BUCHANAN 12-27-04 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,140.000 6,210.000 17.990 111,717.90 0060 0730 ADJ EST QUANTITY TO DATE 7,403.000 0065 0730 FULL-WIDTH MOWING AC 4,790.000 11,061.000 16.160 178,745.76 0065 0730 ADJ EST QUANTITY TO DATE 11,209.000 0070 0730 SPOT MOWING AC 500.000 383.000 17.990 6,890.17 0070 0730 ADJ EST QUANTITY TO DATE 414.000 0 SUBTOTAL BID ITEMS $ 297,353.83 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 297,353.83 0 TOTAL AMOUNT WORK DONE CONTROL 6122-11-001 $ 297,353.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6050404 MGR.NO. 011 PAGE 001 CONT 6122 SEC 11 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 612211001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 160,880.00 REPORT DATE 10/20/2009 15.13.07 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 12, 2005 WORKING DAYS USED 52 PERCENT COMPLETE 99.99 PERCENT TIME USED 27.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-11-001 RMC - 612211001 04 US0060 DEAF SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,140.000 6,210.000 17.990 111,717.90 0730 ADJ EST QUANTITY TO DATE 7,403.000 0730 FULL-WIDTH MOWING AC 4,790.000 11,061.000 16.160 178,745.76 0730 ADJ EST QUANTITY TO DATE 11,209.000 0730 SPOT MOWING AC 500.000 383.000 17.990 6,890.17 0730 ADJ EST QUANTITY TO DATE 414.000 0 SUBTOTAL BID ITEMS $ 297,353.83 0 CONTRACT TOTAL ALL ITEMS $ 297,353.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6050404 MGR.NO. 011 PAGE 001 CONT 6122 SEC 11 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 612211001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 160,880.00 REPORT DATE 10/20/2009 15.13.07 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 59 RMC - 612211001 6122-11-001 297,353.83 .00 297,353.83 .00 .00 297,353.83 263,757.19 33,596.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 297,353.83 .00 297,353.83 .00 .00 297,353.83 263,757.19 33,596.64 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6050404 MGR.NO. 011 PAGE 001 CONT 6122 SEC 11 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 612211001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 160,880.00 REPORT DATE 10/20/2009 15.13.07 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-11-001 RMC - 612211001 04 US0060 DEAF SMITH -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 4,790.000 2,079.000 16.160 33,596.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,596.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 297,353.83