1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7052302 MGR.NO. 305 PAGE 001 CONT 6132 SEC 40 JOB 001 RES ENGR HAYNIE, RICKY PROJ RMC - 613240001 HWY US0281 1133 N HWY 281 LAMPASAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 29,470.70 REPORT DATE 05/16/2008 12.14.41 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 12,2005 TO NOV 30,2007 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2005 TIME COMPUTED FROM SEP 13, 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 = 514 780 547 233 BROUGHT FORWARD ADDL DAYS GRANTED = 54 NOV 07 1 1 TOTAL DAYS ALLOWED = 568 2 1 DATE WORK COMPLETED 11/30/07 3 1 SATURDAY DAYS CHARGED TO DATE = 568 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 300 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 300 PER DAY 9 1 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 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 HOLIDAY 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 810 568 242 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7052302 MGR.NO. 305 PAGE 001 CONT 6132 SEC 40 JOB 001 RES ENGR HAYNIE, RICKY PROJ RMC - 613240001 HWY US0281 1133 N HWY 281 LAMPASAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 29,470.70 REPORT DATE 05/16/2008 12.14.41 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 12,2005 TO NOV 30,2007 EST NO 028 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6132-40-001 PROJECT RMC - 613240001 HIGHWAY US0281 0LIMITS- VARIOUS "." 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 THIS IS A PARK & PICNIC MAINTENANCE FOR LAMPASAS 0 0055 MAINTENANCE SEGMENT NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 273.000 84.750 23,136.75 0060 0745 ADJ EST QUANTITY TO DATE 273.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 27.000 46.000 1,242.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 78.400 32.800 13.000 426.40 0075 9001*LITTER PICK UP CYC 41.000 74.000 68.640 5,079.36 0075 9001 ADJ EST QUANTITY TO DATE 74.000 0 SUBTOTAL BID ITEMS $ 29,884.51 0 TOTAL AMOUNT WORK DONE MAINTENANCE SEGMENT $ 29,884.51 0 TOTAL AMOUNT WORK DONE CONTROL 6132-40-001 $ 29,884.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7052302 MGR.NO. 305 PAGE 001 CONT 6132 SEC 40 JOB 001 RES ENGR HAYNIE, RICKY PROJ RMC - 613240001 HWY US0281 1133 N HWY 281 LAMPASAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 29,470.70 REPORT DATE 05/16/2008 12.14.42 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 12,2005 TO NOV 30,2007 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN SEP 12, 2005 WORKING DAYS USED 568 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6132-40-001 RMC - 613240001 23 US0281 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 273.000 84.750 23,136.75 0745 ADJ EST QUANTITY TO DATE 273.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 27.000 46.000 1,242.00 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 78.400 32.800 13.000 426.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER PICK UP CYC 41.000 74.000 68.640 5,079.36 9001* ADJ EST QUANTITY TO DATE 74.000 0 SUBTOTAL BID ITEMS $ 29,884.51 0 CONTRACT TOTAL ALL ITEMS $ 29,884.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7052302 MGR.NO. 305 PAGE 001 CONT 6132 SEC 40 JOB 001 RES ENGR HAYNIE, RICKY PROJ RMC - 613240001 HWY US0281 1133 N HWY 281 LAMPASAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 29,470.70 REPORT DATE 05/16/2008 12.14.42 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 12,2005 TO NOV 30,2007 EST NO 028 & 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 ********************************************************************************************************************************** 141 RMC - 613240001 6132-40-001 29,884.51 .00 29,884.51 .00 .00 29,884.51 29,884.51 .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 ********************************************************************************************************************************** 29,884.51 .00 29,884.51 .00 .00 29,884.51 29,884.51 .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 7052302 MGR.NO. 305 PAGE 001 CONT 6132 SEC 40 JOB 001 RES ENGR HAYNIE, RICKY PROJ RMC - 613240001 HWY US0281 1133 N HWY 281 LAMPASAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 29,470.70 REPORT DATE 05/16/2008 12.14.42 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD SEP 12,2005 TO NOV 30,2007 EST NO 028 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6132-40-001 RMC - 613240001 23 US0281 LAMPASAS -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,884.51