1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091401 MGR.NO. 585 PAGE 001 CONT 6190 SEC 83 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619083001 HWY SH0029 7901 N. IH-35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 97,000.00 REPORT DATE 11/09/2011 13.31.31 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 06,2009 TO OCT 31,2011 EST NO 031 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2009 TIME COMPUTED FROM APR 06, 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 = 730 908 908 0 BROUGHT FORWARD ADDL DAYS GRANTED = 182 OCT 11 1 1 TOTAL DAYS ALLOWED = 912 2 1 DATE WORK COMPLETED 10/31/11 3 1 DAYS CHARGED TO DATE = 939 4 1 ASSESSED LIQ DAMAGES = 27 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 27 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 ----- ----- ----- 939 939 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091401 MGR.NO. 585 PAGE 001 CONT 6190 SEC 83 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619083001 HWY SH0029 7901 N. IH-35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 97,000.00 REPORT DATE 11/09/2011 13.31.32 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 06,2009 TO OCT 31,2011 EST NO 031 & FINAL DIST. 14 COUNTY LLANO CONTROL 6190-83-001 PROJECT RMC - 619083001 HIGHWAY SH0029 0LIMITS- VARIOUS LOCATIONS IN LLANO AND MASON MAINTENANCE SECTIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE AND MOWING 0 0005 PREPARED BY BERTIE VILLALOBOS 12/5/08 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 208.000 268.000 450.000 120,600.00 0060 0745 ADJ EST QUANTITY TO DATE 260.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 12.000 100.000 1,200.00 0 SUBTOTAL BID ITEMS $ 121,800.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA SEGMENT $ 121,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-83-001 $ 121,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091401 MGR.NO. 585 PAGE 001 CONT 6190 SEC 83 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619083001 HWY SH0029 7901 N. IH-35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 97,000.00 REPORT DATE 11/09/2011 13.31.32 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 06,2009 TO OCT 31,2011 EST NO 031 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO 0 AND MASON MAINTENANCE SECTIONS DATE WORK BEGAN APR 6 , 2009 WORKING DAYS USED 939 PERCENT COMPLETE 100.00 PERCENT TIME USED 102.90 DATE COMPLETED OCT 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-83-001 RMC - 619083001 14 SH0029 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 268.000 450.000 120,600.00 0745 ADJ EST QUANTITY TO DATE 260.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 12.000 100.000 1,200.00 0 SUBTOTAL BID ITEMS $ 121,800.00 0 CONTRACT TOTAL ALL ITEMS $ 121,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091401 MGR.NO. 585 PAGE 001 CONT 6190 SEC 83 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619083001 HWY SH0029 7901 N. IH-35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 97,000.00 REPORT DATE 11/09/2011 13.31.32 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 06,2009 TO OCT 31,2011 EST NO 031 & 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 - 619083001 6190-83-001 121,800.00 .00 121,800.00 .00 .00 121,800.00 117,750.00 4,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,800.00 .00 121,800.00 .00 .00 121,800.00 117,750.00 4,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3091401 MGR.NO. 585 PAGE 001 CONT 6190 SEC 83 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619083001 HWY SH0029 7901 N. IH-35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 97,000.00 REPORT DATE 11/09/2011 13.31.32 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 06,2009 TO OCT 31,2011 EST NO 031 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-83-001 RMC - 619083001 14 SH0029 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO AND MASON MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 450.000 4,050.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,050.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,800.00