1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071406 MGR.NO. 585 PAGE 001 CONT 6161 SEC 56 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616156001 HWY US0281 7901 N IH35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 253,357.50 REPORT DATE 08/17/2009 15.17.48 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 JASCO 13481 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2008 TIME COMPUTED FROM JUL 17, 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 = 83 357 34 323 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 83 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 42 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 388 42 346 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 16 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071406 MGR.NO. 585 PAGE 001 CONT 6161 SEC 56 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616156001 HWY US0281 7901 N IH35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 253,357.50 REPORT DATE 08/17/2009 15.17.49 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 JASCO 13481 DIST. 14 COUNTY BURNET CONTROL 6161-56-001 PROJECT RMC - 616156001 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN BURNET AND WILLIAMSON COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 8-26-2007 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 9,080.000 5,377.000 27.750 149,211.75 0060 0730 ADJ EST QUANTITY TO DATE 7,647.000 0065 0730 SPOT MOWING AC 50.000 0.000 27.750 .00 0070 9001*STRIP MOWING PER CHANGE ORDER NO. 1 AC 800.000 800.000 27.750 22,200.00 0 SUBTOTAL BID ITEMS $ 171,411.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 LIQUIDATED DAMAGES EA 6.000 400.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,400.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 171,411.75 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -2,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-56-001 $ 171,411.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-56-001 $ -2,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071406 MGR.NO. 585 PAGE 001 CONT 6161 SEC 56 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616156001 HWY US0281 7901 N IH35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 253,357.50 REPORT DATE 08/17/2009 15.17.49 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 JASCO 13481 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BURNET AND WILLIAMSON COUNTIES DATE WORK BEGAN JUL 9 , 2008 WORKING DAYS USED 42 PERCENT COMPLETE 67.65 PERCENT TIME USED 50.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-56-001 RMC - 616156001 14 US0281 BURNET - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,080.000 5,377.000 27.750 149,211.75 0730* ADJ EST QUANTITY TO DATE 7,647.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING PER CHANGE ORDER NO. 1 AC 800.000 800.000 27.750 22,200.00 0 SUBTOTAL BID ITEMS $ 171,411.75 0 CONTRACT TOTAL ALL ITEMS $ 171,411.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 6.000 400.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071406 MGR.NO. 585 PAGE 001 CONT 6161 SEC 56 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616156001 HWY US0281 7901 N IH35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 253,357.50 REPORT DATE 08/17/2009 15.17.49 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 JASCO 13481 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 27 RMC - 616156001 6161-56-001 171,411.75 .00 171,411.75 2,400.00 .00 169,011.75 106,019.25 62,992.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,411.75 .00 171,411.75 2,400.00 .00 169,011.75 106,019.25 62,992.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10071406 MGR.NO. 585 PAGE 001 CONT 6161 SEC 56 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616156001 HWY US0281 7901 N IH35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 253,357.50 REPORT DATE 08/17/2009 15.17.49 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 JASCO 13481 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-56-001 RMC - 616156001 14 US0281 BURNET -LIMITS - VARIOUS LOCATIONS IN BURNET AND WILLIAMSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 9,080.000 2,270.000 27.750 62,992.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 62,992.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,411.75