1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2071401 MGR.NO. 585 PAGE 001 CONT 6156 SEC 49 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615649001 HWY SH0029 7901 IH 35 NORTH AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 54,999.04 REPORT DATE 12/17/2008 16.06.50 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2007 TIME COMPUTED FROM APR 02, 2007 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 = 730 579 579 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 609 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 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 609 609 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2071401 MGR.NO. 585 PAGE 001 CONT 6156 SEC 49 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615649001 HWY SH0029 7901 IH 35 NORTH AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 54,999.04 REPORT DATE 12/17/2008 16.06.50 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 DIST. 14 COUNTY LLANO CONTROL 6156-49-001 PROJECT RMC - 615649001 HIGHWAY SH0029 0LIMITS- VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE AND MOWING 0 0005 PREPARED BY ROSIE BECK 1/10/07 0 0055 PICNIC AREA SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 261.000 176.170 45,980.37 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 13.000 1.000 13.00 0070 9001*BLANCO JANITORIAL MAINT. PER CO#1 CY 55.000 81.000 228.800 18,532.80 0070 9001 ADJ EST QUANTITY TO DATE 81.000 0075 9002*BLANCO GROUNDS MAINT. PER CO#1 CY 3.000 3.000 237.000 711.00 0 SUBTOTAL BID ITEMS $ 65,237.17 0 TOTAL AMOUNT WORK DONE PICNIC AREA SEGMENT $ 65,237.17 0 TOTAL AMOUNT WORK DONE CONTROL 6156-49-001 $ 65,237.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2071401 MGR.NO. 585 PAGE 001 CONT 6156 SEC 49 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615649001 HWY SH0029 7901 IH 35 NORTH AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 54,999.04 REPORT DATE 12/17/2008 16.06.50 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO AND 0 BURNET COUNTIES DATE WORK BEGAN APR 2 , 2007 WORKING DAYS USED 609 PERCENT COMPLETE 99.99 PERCENT TIME USED 83.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-49-001 RMC - 615649001 14 SH0029 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 261.000 176.170 45,980.37 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 13.000 1.000 13.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BLANCO JANITORIAL MAINT. PER CO#1 CY 55.000 81.000 228.800 18,532.80 9001* ADJ EST QUANTITY TO DATE 81.000 9002* BLANCO GROUNDS MAINT. PER CO#1 CY 3.000 3.000 237.000 711.00 0 SUBTOTAL BID ITEMS $ 65,237.17 0 CONTRACT TOTAL ALL ITEMS $ 65,237.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2071401 MGR.NO. 585 PAGE 001 CONT 6156 SEC 49 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615649001 HWY SH0029 7901 IH 35 NORTH AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 54,999.04 REPORT DATE 12/17/2008 16.06.50 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 150 RMC - 615649001 6156-49-001 65,237.17 .00 65,237.17 .00 .00 65,237.17 61,291.73 3,945.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,237.17 .00 65,237.17 .00 .00 65,237.17 61,291.73 3,945.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2071401 MGR.NO. 585 PAGE 001 CONT 6156 SEC 49 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615649001 HWY SH0029 7901 IH 35 NORTH AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 54,999.04 REPORT DATE 12/17/2008 16.06.50 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-49-001 RMC - 615649001 14 SH0029 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 12.000 176.170 2,114.04 AREAS) 65 0745 GROUNDS MAINT CYC 34.000 1.000 1.000 1.00 (MOWING/TRIMMING) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9001* BLANCO JANITORIAL MAINT. PER CY 0.000 8.000 228.800 1,830.40 CO#1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,945.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,237.17