1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 11/04/2009 09.41.05 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 18, 2008 TIME COMPUTED FROM DEC 18, 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 = 730 287 287 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 318 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 318 318 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 11/04/2009 09.41.06 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 14 COUNTY GILLESPIE CONTROL 6176-19-001 PROJECT RMC - 617619001 HIGHWAY US0290 0LIMITS- LOCATIONS IN GILLESPIE, BLANCO AND BURNET COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY ROSIE BECK 10-2-08 0 0055 PICNIC AREA SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 91.000 676.420 61,554.22 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 4.700 1.000 4.70 0 SUBTOTAL BID ITEMS $ 61,558.92 0 TOTAL AMOUNT WORK DONE PICNIC AREA SEGMENT $ 61,558.92 0 TOTAL AMOUNT WORK DONE CONTROL 6176-19-001 $ 61,558.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 11/04/2009 09.41.06 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - LOCATIONS IN GILLESPIE, BLANCO AND 0 BURNET COUNTIES DATE WORK BEGAN DEC 18, 2008 WORKING DAYS USED 318 PERCENT COMPLETE 43.74 PERCENT TIME USED 43.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-19-001 RMC - 617619001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 91.000 676.420 61,554.22 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 4.700 1.000 4.70 0 SUBTOTAL BID ITEMS $ 61,558.92 0 CONTRACT TOTAL ALL ITEMS $ 61,558.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 11/04/2009 09.41.06 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 87 RMC - 617619001 6176-19-001 61,558.92 .00 61,558.92 .00 .00 61,558.92 55,470.14 6,088.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,558.92 .00 61,558.92 .00 .00 61,558.92 55,470.14 6,088.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 11/04/2009 09.41.06 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-19-001 RMC - 617619001 14 US0290 GILLESPIE -LIMITS - LOCATIONS IN GILLESPIE, BLANCO AND BURNET COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 676.420 6,087.78 AREAS) 65 0745 GROUNDS MAINT CYC 34.000 1.000 1.000 1.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,088.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,558.92