1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081403 MGR.NO. 585 PAGE 001 CONT 6173 SEC 05 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617305001 HWY US0087 7901 N IH35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 76,118.24 REPORT DATE 01/13/2011 11.15.38 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD JAN 23,2009 TO DEC 16,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2009 TIME COMPUTED FROM JAN 23, 2009 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 = 90 677 23 654 BROUGHT FORWARD ADDL DAYS GRANTED = 28 DEC 10 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 118 2 1 TIME NOT STARTED DATE WORK COMPLETED 12/16/10 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 27 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 693 27 666 1 SATURDAY 1 SUNDAY 0 HOLIDAY 9 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081403 MGR.NO. 585 PAGE 001 CONT 6173 SEC 05 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617305001 HWY US0087 7901 N IH35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 76,118.24 REPORT DATE 01/13/2011 11.15.39 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD JAN 23,2009 TO DEC 16,2010 EST NO 025 & FINAL DIST. 14 COUNTY MASON CONTROL 6173-05-001 PROJECT RMC - 617305001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN MASON COUNTY . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MARK SEEREY 9-17-08 0 0055 LITTER SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 11,344.000 3,709.000 6.710 24,887.39 0065 9001*LITTER REMOVAL PER CHANGE ORDER NO. 1 AC 3,676.000 3,164.000 7.500 23,730.00 0070 9002*PER CHANGE ORDER #2 AC 6,165.000 5,502.000 8.250 45,391.50 0 SUBTOTAL BID ITEMS $ 94,008.89 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 94,008.89 0 TOTAL AMOUNT WORK DONE CONTROL 6173-05-001 $ 94,008.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081403 MGR.NO. 585 PAGE 001 CONT 6173 SEC 05 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617305001 HWY US0087 7901 N IH35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 76,118.24 REPORT DATE 01/13/2011 11.15.39 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD JAN 23,2009 TO DEC 16,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MASON COUNTY 0 . DATE WORK BEGAN JAN 23, 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.80 DATE COMPLETED DEC 16 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-05-001 RMC - 617305001 14 US0087 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 11,344.000 3,709.000 6.710 24,887.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL PER CHANGE ORDER NO. 1 AC 3,676.000 3,164.000 7.500 23,730.00 9002* PER CHANGE ORDER #2 AC 6,165.000 5,502.000 8.250 45,391.50 0 SUBTOTAL BID ITEMS $ 94,008.89 0 CONTRACT TOTAL ALL ITEMS $ 94,008.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081403 MGR.NO. 585 PAGE 001 CONT 6173 SEC 05 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617305001 HWY US0087 7901 N IH35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 76,118.24 REPORT DATE 01/13/2011 11.15.39 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD JAN 23,2009 TO DEC 16,2010 EST NO 025 & 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 ********************************************************************************************************************************** 157 RMC - 617305001 6173-05-001 94,008.89 .00 94,008.89 .00 .00 94,008.89 94,008.89 .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 ********************************************************************************************************************************** 94,008.89 .00 94,008.89 .00 .00 94,008.89 94,008.89 .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 11081403 MGR.NO. 585 PAGE 001 CONT 6173 SEC 05 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617305001 HWY US0087 7901 N IH35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 76,118.24 REPORT DATE 01/13/2011 11.15.40 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD JAN 23,2009 TO DEC 16,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-05-001 RMC - 617305001 14 US0087 MASON -LIMITS - VARIOUS LOCATIONS IN MASON COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,008.89