1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072301 MGR.NO. PAGE 001 CONT 6165 SEC 64 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616564001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 158,010.48 REPORT DATE 01/17/2012 16.03.50 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD DEC 03,2007 TO JUL 28,2011 EST NO 045 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2007 TIME COMPUTED FROM DEC 10, 2007 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 = 60 1,306 59 1,247 BROUGHT FORWARD ADDL DAYS GRANTED = 60 JUL 11 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 07/28/11 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 68 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 WORK BEGAN-TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 WORK BEGAN-TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 WORK BEGAN-TIME NOT STARTED TO THE CONTRACTOR 14 1 WORK BEGAN-TIME NOT STARTED 15 1 WORK BEGAN-TIME NOT STARTED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTABLE - ----- ----- ----- 1,334 68 1,266 2 SATURDAY 2 SUNDAY 0 HOLIDAY 10 TIME SUSP - LETTER SUBMITTED 5 WORK BEGAN-TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072301 MGR.NO. PAGE 001 CONT 6165 SEC 64 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616564001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 158,010.48 REPORT DATE 01/17/2012 16.03.50 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD DEC 03,2007 TO JUL 28,2011 EST NO 045 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6165-64-001 PROJECT RMC - 616564001 HIGHWAY US0281 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH220.940 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,529.570 8,051.100 24.000 193,226.40 0055 0730 ADJ EST QUANTITY TO DATE 7,360.540 0060 0730 FULL-WIDTH MOWING AC 4,054.200 4,851.180 24.000 116,428.32 0060 0730 ADJ EST QUANTITY TO DATE 4,851.180 0 SUBTOTAL BID ITEMS $ 309,654.72 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 309,654.72 0 TOTAL AMOUNT WORK DONE CONTROL 6165-64-001 $ 309,654.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072301 MGR.NO. PAGE 001 CONT 6165 SEC 64 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616564001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 158,010.48 REPORT DATE 01/17/2012 16.03.50 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD DEC 03,2007 TO JUL 28,2011 EST NO 045 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.60 DATE COMPLETED JUL 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-64-001 RMC - 616564001 23 US0281 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,529.570 8,051.100 24.000 193,226.40 0730 ADJ EST QUANTITY TO DATE 7,360.540 0730 FULL-WIDTH MOWING AC 4,054.200 4,851.180 24.000 116,428.32 0730 ADJ EST QUANTITY TO DATE 4,851.180 0 SUBTOTAL BID ITEMS $ 309,654.72 0 CONTRACT TOTAL ALL ITEMS $ 309,654.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072301 MGR.NO. PAGE 001 CONT 6165 SEC 64 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616564001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 158,010.48 REPORT DATE 01/17/2012 16.03.50 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD DEC 03,2007 TO JUL 28,2011 EST NO 045 & 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 - 616564001 6165-64-001 309,654.72 .00 309,654.72 .00 .00 309,654.72 309,654.72 .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 ********************************************************************************************************************************** 309,654.72 .00 309,654.72 .00 .00 309,654.72 309,654.72 .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 10072301 MGR.NO. PAGE 001 CONT 6165 SEC 64 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616564001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 158,010.48 REPORT DATE 01/17/2012 16.03.50 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD DEC 03,2007 TO JUL 28,2011 EST NO 045 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-64-001 RMC - 616564001 23 US0281 LAMPASAS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 309,654.72