1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072301 MGR.NO. PAGE 001 CONT 6166 SEC 26 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616626001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 25,361.28 REPORT DATE 01/17/2012 15.22.15 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 18,2007 TO SEP 02,2010 EST NO 037 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2007 TIME COMPUTED FROM OCT 24, 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 = 45 1,049 22 1,027 BROUGHT FORWARD ADDL DAYS GRANTED = 45 SEP 10 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 09/02/10 DAYS CHARGED TO DATE = 24 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,051 24 1,027 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072301 MGR.NO. PAGE 001 CONT 6166 SEC 26 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616626001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 25,361.28 REPORT DATE 01/17/2012 15.22.16 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 18,2007 TO SEP 02,2010 EST NO 037 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6166-26-001 PROJECT RMC - 616626001 HIGHWAY US0281 0LIMITS- VARIOUS "." 0TYPE OF WORK- LITTER PICK UP 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 3,552.000 7,104.000 7.140 50,722.56 0055 0734 ADJ EST QUANTITY TO DATE 7,104.000 0 SUBTOTAL BID ITEMS $ 50,722.56 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 50,722.56 0 TOTAL AMOUNT WORK DONE CONTROL 6166-26-001 $ 50,722.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072301 MGR.NO. PAGE 001 CONT 6166 SEC 26 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616626001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 25,361.28 REPORT DATE 01/17/2012 15.22.16 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 18,2007 TO SEP 02,2010 EST NO 037 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN OCT 18, 2007 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.60 DATE COMPLETED SEP 2 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-26-001 RMC - 616626001 23 US0281 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 3,552.000 7,104.000 7.140 50,722.56 0734 ADJ EST QUANTITY TO DATE 7,104.000 0 SUBTOTAL BID ITEMS $ 50,722.56 0 CONTRACT TOTAL ALL ITEMS $ 50,722.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072301 MGR.NO. PAGE 001 CONT 6166 SEC 26 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616626001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 25,361.28 REPORT DATE 01/17/2012 15.22.16 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 18,2007 TO SEP 02,2010 EST NO 037 & 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 - 616626001 6166-26-001 50,722.56 .00 50,722.56 .00 .00 50,722.56 50,722.56 .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 ********************************************************************************************************************************** 50,722.56 .00 50,722.56 .00 .00 50,722.56 50,722.56 .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 8072301 MGR.NO. PAGE 001 CONT 6166 SEC 26 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 616626001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 25,361.28 REPORT DATE 01/17/2012 15.22.16 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 18,2007 TO SEP 02,2010 EST NO 037 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-26-001 RMC - 616626001 23 US0281 LAMPASAS -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,722.56