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 09/02/2009 10.57.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 90 190 10 180 BROUGHT FORWARD ADDL DAYS GRANTED = 28 AUG 09 1 1 NO ACTION REQUESTED TOTAL DAYS ALLOWED = 118 2 1 NO ACTION REQUESTED DATE WORK COMPLETED 3 1 NO ACTION REQUESTED DAYS CHARGED TO DATE = 16 4 1 NO ACTION REQUESTED ASSESSED LIQ DAMAGES = 0 5 1 NO ACTION REQUESTED LIQ DAMAGE RATE $ 400 6 1 NO ACTION REQUESTED 7 1 NO ACTION REQUESTED LIQUIDATED DAMAGES 8 1 NO ACTION REQUESTED 0 DAYS AT $ 400 PER DAY 9 1 NO ACTION REQUESTED TOTAL = $ .00 10 1 NO ACTION REQUESTED 11 1 WORKING, TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 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 ----- ----- ----- 221 16 205 1 SATURDAY 1 SUNDAY 0 HOLIDAY 10 NO ACTION REQUESTED 1 WORKING, TIME NOT STARTED 12 CYCLE COMPLETE 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 09/02/2009 10.57.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 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 0 SUBTOTAL BID ITEMS $ 48,617.39 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 48,617.39 0 TOTAL AMOUNT WORK DONE CONTROL 6173-05-001 $ 48,617.39 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 09/02/2009 10.57.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MASON COUNTY 0 . DATE WORK BEGAN JAN 23, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 63.87 PERCENT TIME USED 13.50 DATE COMPLETED 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 0 SUBTOTAL BID ITEMS $ 48,617.39 0 CONTRACT TOTAL ALL ITEMS $ 48,617.39 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 09/02/2009 10.57.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 ********************************************************************************************************************************** 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 48,617.39 .00 48,617.39 .00 .00 48,617.39 36,842.39 11,775.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,617.39 .00 48,617.39 .00 .00 48,617.39 36,842.39 11,775.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/02/2009 10.57.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-05-001 RMC - 617305001 14 US0087 MASON -LIMITS - VARIOUS LOCATIONS IN MASON COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* LITTER REMOVAL PER CHANGE AC 0.000 1,570.000 7.500 11,775.00 ORDER NO. 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,775.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,617.39