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 06/10/2010 10.13.45 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD AUG 11,2008 TO JAN 22,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 77 508 51 457 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 77 2 1 SATURDAY DATE WORK COMPLETED 01/22/10 3 1 SUNDAY DAYS CHARGED TO DATE = 61 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 TOO COLD LIQUIDATED DAMAGES 8 1 TOO COLD 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 WORK COMPLETED - - - ----- ----- ----- 530 61 469 3 SATURDAY 3 SUNDAY 1 HOLIDAY 2 TOO COLD 2 RAIN 1 WORK 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 06/10/2010 10.13.45 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD AUG 11,2008 TO JAN 22,2010 EST NO 019 & FINAL 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 6,597.000 30.000 197,910.00 0065 0730 SPOT MOWING AC 100.000 8.000 35.000 280.00 0 SUBTOTAL BID ITEMS $ 198,190.00 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 0085 51-HEAVY TRAFFIC (NO WORK) 0090 61 DID NOT WORK-DAY CHARGED 1 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 198,190.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -3,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-53-001 $ 198,190.00 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 06/10/2010 10.13.45 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD AUG 11,2008 TO JAN 22,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON AND 0 TRAVIS COUNTIES DATE WORK BEGAN AUG 11, 2008 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.20 DATE COMPLETED JAN 22 2010 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 6,597.000 30.000 197,910.00 0730 SPOT MOWING AC 100.000 8.000 35.000 280.00 0 SUBTOTAL BID ITEMS $ 198,190.00 0 CONTRACT TOTAL ALL ITEMS $ 198,190.00 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 06/10/2010 10.13.45 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD AUG 11,2008 TO JAN 22,2010 EST NO 019 & FINAL ********************************************************************************************************************************** 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 6161-53-001 198,190.00 .00 198,190.00 3,200.00 .00 194,990.00 194,990.00 .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 ********************************************************************************************************************************** 198,190.00 .00 198,190.00 3,200.00 .00 194,990.00 194,990.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 06/10/2010 10.13.45 CONTRACTOR PRISM DEVELOPMENT, INC. 13512 EST PERIOD AUG 11,2008 TO JAN 22,2010 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-53-001 RMC - 616153001 14 IH0035 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON AND TRAVIS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,190.00