1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081404 MGR.NO. 585 PAGE 001 CONT 6186 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618619001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 103,471.28 REPORT DATE 11/05/2009 15.44.17 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD JAN 12,2009 TO OCT 01,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2009 TIME COMPUTED FROM JAN 20, 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 = 134 262 32 230 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 134 DATE WORK COMPLETED 10/01/09 DAYS CHARGED TO DATE = 32 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 263 32 231 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081404 MGR.NO. 585 PAGE 001 CONT 6186 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618619001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 103,471.28 REPORT DATE 11/05/2009 15.44.17 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD JAN 12,2009 TO OCT 01,2009 EST NO 010 & FINAL DIST. 14 COUNTY LLANO CONTROL 6186-19-001 PROJECT RMC - 618619001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN LLANO . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MARK SEEREY 9-19-2008 0 0055 LITTER REMOVAL 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 16,852.000 4,274.000 6.140 26,242.36 0 SUBTOTAL BID ITEMS $ 26,242.36 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 26,242.36 TOTAL SPECIAL DEDUCTIONS LITTER REMOVAL $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-19-001 $ 26,242.36 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6186-19-001 $ -800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081404 MGR.NO. 585 PAGE 001 CONT 6186 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618619001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 103,471.28 REPORT DATE 11/05/2009 15.44.17 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD JAN 12,2009 TO OCT 01,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO 0 . DATE WORK BEGAN JAN 12, 2009 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.80 DATE COMPLETED OCT 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-19-001 RMC - 618619001 14 SH0016 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 16,852.000 4,274.000 6.140 26,242.36 0 SUBTOTAL BID ITEMS $ 26,242.36 0 CONTRACT TOTAL ALL ITEMS $ 26,242.36 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081404 MGR.NO. 585 PAGE 001 CONT 6186 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618619001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 103,471.28 REPORT DATE 11/05/2009 15.44.17 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD JAN 12,2009 TO OCT 01,2009 EST NO 010 & 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 ********************************************************************************************************************************** 150 RMC - 618619001 6186-19-001 26,242.36 .00 26,242.36 800.00 .00 25,442.36 25,442.36 .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 ********************************************************************************************************************************** 26,242.36 .00 26,242.36 800.00 .00 25,442.36 25,442.36 .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 11081404 MGR.NO. 585 PAGE 001 CONT 6186 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618619001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 103,471.28 REPORT DATE 11/05/2009 15.44.17 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD JAN 12,2009 TO OCT 01,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-19-001 RMC - 618619001 14 SH0016 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,242.36