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 09/03/2009 10.51.28 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 021 --------------------------------------------------------------------------------------------------------- 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 = 60 607 25 582 BROUGHT FORWARD ADDL DAYS GRANTED = 60 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 120 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 638 30 608 2 SATURDAY 2 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 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 09/03/2009 10.51.29 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 021 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 2,798.330 24.000 67,159.92 0055 0730 ADJ EST QUANTITY TO DATE 4,103.320 0060 0730 FULL-WIDTH MOWING AC 4,054.200 4,054.200 24.000 97,300.80 0060 0730 ADJ EST QUANTITY TO DATE 8,108.400 0 SUBTOTAL BID ITEMS $ 164,460.72 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 164,460.72 0 TOTAL AMOUNT WORK DONE CONTROL 6165-64-001 $ 164,460.72 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 09/03/2009 10.51.29 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 30 PERCENT COMPLETE 99.99 PERCENT TIME USED 25.00 DATE COMPLETED 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 2,798.330 24.000 67,159.92 0730 ADJ EST QUANTITY TO DATE 4,103.320 0730 FULL-WIDTH MOWING AC 4,054.200 4,054.200 24.000 97,300.80 0730 ADJ EST QUANTITY TO DATE 8,108.400 0 SUBTOTAL BID ITEMS $ 164,460.72 0 CONTRACT TOTAL ALL ITEMS $ 164,460.72 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 09/03/2009 10.51.29 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 021 ********************************************************************************************************************************** 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 6165-64-001 164,460.72 .00 164,460.72 .00 .00 164,460.72 151,640.40 12,820.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,460.72 .00 164,460.72 .00 .00 164,460.72 151,640.40 12,820.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/03/2009 10.51.29 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-64-001 RMC - 616564001 23 US0281 LAMPASAS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 2,529.570 534.180 24.000 12,820.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,820.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,460.72