1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084007 MGR.NO. 585 PAGE 001 CONT 6161 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616153001 HWY IH0035 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 257,330.00 REPORT DATE 10/15/2008 15.44.58 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 11, 2008 TIME COMPUTED FROM AUG 11, 2008 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 = 77 21 16 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 77 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 19 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CYCLE-COMPLETED LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 CYCLE-COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE-COMPLETED TOTAL = $ .00 10 1 CYCLE-COMPLETED 11 1 CYCLE-COMPLETED CERTIFIED AS CORRECT AND 12 1 CYCLE-COMPLETED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 CYCLE-COMPLETED 16 1 CYCLE-COMPLETED ---------------------------- 17 1 CYCLE-COMPLETED AREA/PROJECT ENGINEER 18 1 CYCLE-COMPLETED 19 1 CYCLE-COMPLETED 20 1 SATURDAY 21 1 SUNDAY 22 1 CYCLE-COMPLETED 23 1 CYCLE-COMPLETED 24 1 CYCLE-COMPLETED 25 1 CYCLE-COMPLETED 26 1 CYCLE-COMPLETED 27 1 SATURDAY 28 1 SUNDAY 29 1 CYCLE-COMPLETED 30 1 CYCLE-COMPLETED 0 ----- ----- ----- 51 19 32 4 SATURDAY 4 SUNDAY 1 HOLIDAY 18 CYCLE-COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084007 MGR.NO. 585 PAGE 001 CONT 6161 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616153001 HWY IH0035 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 257,330.00 REPORT DATE 10/15/2008 15.44.58 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 DIST. 14 COUNTY WILLIAMSON CONTROL 6161-53-001 PROJECT RMC - 616153001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN WILLIAMSON AND TRAVIS COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BERTIE/NELLIE 03-10-2008 0 0055 MOWING SEGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 8,461.000 1,092.000 30.000 32,760.00 0065 0730 SPOT MOWING AC 100.000 0.000 35.000 .00 0 SUBTOTAL BID ITEMS $ 32,760.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES EA 5.000 400.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 0075 50-CYCLE COMPLETED 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 LIQUIDATED DAMAGES EA 3.000 400.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,200.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 32,760.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -3,200.00 1 TOTAL AMOUNT WORK DONE CONTROL 6161-53-001 $ 32,760.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-53-001 $ -3,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084007 MGR.NO. 585 PAGE 001 CONT 6161 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616153001 HWY IH0035 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 257,330.00 REPORT DATE 10/15/2008 15.44.58 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON AND 0 TRAVIS COUNTIES DATE WORK BEGAN AUG 11, 2008 WORKING DAYS USED 19 PERCENT COMPLETE 12.73 PERCENT TIME USED 24.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-53-001 RMC - 616153001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,461.000 1,092.000 30.000 32,760.00 0 SUBTOTAL BID ITEMS $ 32,760.00 0 CONTRACT TOTAL ALL ITEMS $ 32,760.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 3.000 400.000 -1,200.00 0 00000000775 LIQUIDATED DAMAGES EA 5.000 400.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084007 MGR.NO. 585 PAGE 001 CONT 6161 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616153001 HWY IH0035 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 257,330.00 REPORT DATE 10/15/2008 15.44.58 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 RMC - 616153001 6161-53-001 32,760.00 .00 32,760.00 3,200.00 .00 29,560.00 22,360.00 7,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,760.00 .00 32,760.00 3,200.00 .00 29,560.00 22,360.00 7,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5084007 MGR.NO. 585 PAGE 001 CONT 6161 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616153001 HWY IH0035 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 257,330.00 REPORT DATE 10/15/2008 15.44.58 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-53-001 RMC - 616153001 14 IH0035 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON AND TRAVIS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 8,461.000 280.000 30.000 8,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,760.00