1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081711 MGR.NO. 005 PAGE 001 CONT 6184 SEC 99 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618499001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 56,276.13 REPORT DATE 11/05/2009 15.51.17 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 05, 2009 TIME COMPUTED FROM JAN 05, 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 = 67 269 11 258 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 67 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 17 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 CYCLE COMPLETE - AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 AWAITING NEXT CYCLE 27 1 AWAITING NEXT CYCLE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 AWAITING NEXT CYCLE 31 1 AWAITING NEXT CYCLE ----- ----- ----- 300 17 283 2 SATURDAY 2 SUNDAY 0 HOLIDAY 17 AWAITING NEXT CYCLE 1 RAIN 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081711 MGR.NO. 005 PAGE 001 CONT 6184 SEC 99 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618499001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 56,276.13 REPORT DATE 11/05/2009 15.51.18 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 17 COUNTY MILAM CONTROL 6184-99-001 PROJECT RMC - 618499001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 6,402.290 6,299.810 8.790 55,375.33 0 SUBTOTAL BID ITEMS $ 55,375.33 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 55,375.33 0 TOTAL AMOUNT WORK DONE CONTROL 6184-99-001 $ 55,375.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081711 MGR.NO. 005 PAGE 001 CONT 6184 SEC 99 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618499001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 56,276.13 REPORT DATE 11/05/2009 15.51.18 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 5 , 2009 WORKING DAYS USED 17 PERCENT COMPLETE 98.39 PERCENT TIME USED 25.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-99-001 RMC - 618499001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 6,402.290 6,299.810 8.790 55,375.33 0 SUBTOTAL BID ITEMS $ 55,375.33 0 CONTRACT TOTAL ALL ITEMS $ 55,375.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081711 MGR.NO. 005 PAGE 001 CONT 6184 SEC 99 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618499001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 56,276.13 REPORT DATE 11/05/2009 15.51.18 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 166 RMC - 618499001 6184-99-001 55,375.33 .00 55,375.33 .00 .00 55,375.33 46,873.82 8,501.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,375.33 .00 55,375.33 .00 .00 55,375.33 46,873.82 8,501.51 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9081711 MGR.NO. 005 PAGE 001 CONT 6184 SEC 99 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618499001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 56,276.13 REPORT DATE 11/05/2009 15.51.18 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-99-001 RMC - 618499001 17 US0079 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 6,402.290 967.180 8.790 8,501.51 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,501.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,375.33