1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7052301 MGR.NO. 808 PAGE 001 CONT 6132 SEC 06 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 613206001 HWY US0190 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 39,499.72 REPORT DATE 04/28/2008 16.33.01 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 02,2005 TO SEP 28,2007 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2005 TIME COMPUTED FROM SEP 09, 2005 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 = 525 729 508 221 BROUGHT FORWARD ADDL DAYS GRANTED = 2 SEP 07 1 1 SATURDAY TOTAL DAYS ALLOWED = 527 2 1 SUNDAY DATE WORK COMPLETED 09/28/07 3 1 HOLIDAY DAYS CHARGED TO DATE = 527 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 300 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 300 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 WORK ACCEPTED -- CONTRACT COMPLETE - ----- ----- ----- 757 527 230 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7052301 MGR.NO. 808 PAGE 001 CONT 6132 SEC 06 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 613206001 HWY US0190 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 39,499.72 REPORT DATE 04/28/2008 16.33.01 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 02,2005 TO SEP 28,2007 EST NO 026 & FINAL DIST. 23 COUNTY SAN SABA CONTROL 6132-06-001 PROJECT RMC - 613206001 HIGHWAY US0190 0LIMITS- VARIOUS "." 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 THIS IS A PARK/PICNIC CONTRACT 0 0055 PICNIC AREA MAINTENANCE 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 314.000 325.000 117.980 38,343.50 0060 0745 ADJ EST QUANTITY TO DATE 330.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 38.000 24.000 27.000 648.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 168.000 85.800 8.500 729.30 0 SUBTOTAL BID ITEMS $ 39,720.80 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 39,720.80 0 TOTAL AMOUNT WORK DONE CONTROL 6132-06-001 $ 39,720.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7052301 MGR.NO. 808 PAGE 001 CONT 6132 SEC 06 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 613206001 HWY US0190 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 39,499.72 REPORT DATE 04/28/2008 16.33.01 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 02,2005 TO SEP 28,2007 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN SEP 2 , 2005 WORKING DAYS USED 527 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 28 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6132-06-001 RMC - 613206001 23 US0190 SAN SABA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 325.000 117.980 38,343.50 0745 ADJ EST QUANTITY TO DATE 330.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 38.000 24.000 27.000 648.00 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 168.000 85.800 8.500 729.30 0 SUBTOTAL BID ITEMS $ 39,720.80 0 CONTRACT TOTAL ALL ITEMS $ 39,720.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7052301 MGR.NO. 808 PAGE 001 CONT 6132 SEC 06 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 613206001 HWY US0190 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 39,499.72 REPORT DATE 04/28/2008 16.33.01 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 02,2005 TO SEP 28,2007 EST NO 026 & 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 ********************************************************************************************************************************** 206 RMC - 613206001 6132-06-001 39,720.80 .00 39,720.80 .00 .00 39,720.80 39,720.80 .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 ********************************************************************************************************************************** 39,720.80 .00 39,720.80 .00 .00 39,720.80 39,720.80 .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 7052301 MGR.NO. 808 PAGE 001 CONT 6132 SEC 06 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 613206001 HWY US0190 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 39,499.72 REPORT DATE 04/28/2008 16.33.02 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 02,2005 TO SEP 28,2007 EST NO 026 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6132-06-001 RMC - 613206001 23 US0190 SAN SABA -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,720.80