1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 11/12/2009 15.36.07 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 30,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2009 TIME COMPUTED FROM FEB 17, 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 = 144 226 43 183 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 144 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 49 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 0 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 DID NOT WORK DAY CHARGED 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 257 49 208 5 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME NOT STARTED 3 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 11/12/2009 15.36.08 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 30,2009 EST NO 009 DIST. 14 COUNTY WILLIAMSON CONTROL 6187-95-001 PROJECT RMC - 618795001 HIGHWAY FM0487 0LIMITS- VARIOUS LOCATIONS IN WILLIAMSON COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MARK SEEREY 11-3-2008 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 16,768.000 6,383.000 5.500 35,106.50 0060 0734 ADJ EST QUANTITY TO DATE 6,517.000 0 SUBTOTAL BID ITEMS $ 35,106.50 0 0065 61 DID NOT WORK DAY CHARGED 0070 50 CYCLE COMPLETED 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0080 9000*LITTER REMOVAL PER CHANGE ORDER NO. 1 AC 7,797.000 0.000 6.760 .00 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 35,106.50 TOTAL SPECIAL DEDUCTIONS LITTER SEGMENT $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-95-001 $ 35,106.50 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-95-001 $ -800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 11/12/2009 15.36.08 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 30,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 WILLIAMSON COUNTY DATE WORK BEGAN FEB 18, 2009 WORKING DAYS USED 49 PERCENT COMPLETE 38.06 PERCENT TIME USED 34.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-95-001 RMC - 618795001 14 FM0487 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 16,768.000 6,383.000 5.500 35,106.50 0734 ADJ EST QUANTITY TO DATE 6,517.000 0 SUBTOTAL BID ITEMS $ 35,106.50 0 CONTRACT TOTAL ALL ITEMS $ 35,106.50 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 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 11/12/2009 15.36.08 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 30,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 RMC - 618795001 6187-95-001 35,106.50 .00 35,106.50 800.00 .00 34,306.50 29,389.50 4,917.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,106.50 .00 35,106.50 800.00 .00 34,306.50 29,389.50 4,917.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 11/12/2009 15.36.08 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 30,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-95-001 RMC - 618795001 14 FM0487 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 16,768.000 894.000 5.500 4,917.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,917.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,106.50