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 12/03/2008 19.39.08 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 60 334 17 317 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 WORK BEGAN - TIME NOT STARTED DAYS CHARGED TO DATE = 24 4 1 WORK BEGAN - TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 WORK BEGAN - TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 WORK BEGAN - TIME NOT STARTED 7 1 WORK BEGAN - TIME NOT STARTED LIQUIDATED DAMAGES 8 1 WORK BEGAN - TIME NOT STARTED 0 DAYS AT $ 400 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 16 1 SUNDAY ---------------------------- 17 1 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 0 ----- ----- ----- 364 24 340 0 SATURDAY 2 SUNDAY 0 HOLIDAY 15 TIME SUSP - LETTER SUBMITTED 6 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 12/03/2008 19.39.08 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 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 1,573.750 24.000 37,770.00 0060 0730 FULL-WIDTH MOWING AC 4,054.200 4,054.200 24.000 97,300.80 0 SUBTOTAL BID ITEMS $ 135,070.80 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 135,070.80 0 TOTAL AMOUNT WORK DONE CONTROL 6165-64-001 $ 135,070.80 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 12/03/2008 19.39.08 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 24 PERCENT COMPLETE 85.48 PERCENT TIME USED 40.00 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 1,573.750 24.000 37,770.00 0730 FULL-WIDTH MOWING AC 4,054.200 4,054.200 24.000 97,300.80 0 SUBTOTAL BID ITEMS $ 135,070.80 0 CONTRACT TOTAL ALL ITEMS $ 135,070.80 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 12/03/2008 19.39.08 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************************** 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 6165-64-001 135,070.80 .00 135,070.80 .00 .00 135,070.80 86,420.40 48,650.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,070.80 .00 135,070.80 .00 .00 135,070.80 86,420.40 48,650.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/03/2008 19.39.08 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************* - 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 60 0730 FULL-WIDTH MOWING AC 4,054.200 2,027.100 24.000 48,650.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,650.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,070.80