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 10/05/2009 17.39.51 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 --------------------------------------------------------------------------------------------------------- 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 = 45 684 18 666 BROUGHT FORWARD ADDL DAYS GRANTED = 45 SEP 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 90 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 18 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 450 6 1 TIME SUSP - LETTER SUBMITTED 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 WORK BEGAN - TIME NOT STARTED 0 DAYS AT $ 450 PER DAY 9 1 WORK BEGAN - TIME NOT STARTED 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 0 ----- ----- ----- 714 18 696 0 SATURDAY 0 SUNDAY 1 HOLIDAY 27 TIME SUSP - LETTER SUBMITTED 2 WORK BEGAN - TIME NOT STARTED 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 10/05/2009 17.39.51 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 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 5,328.000 7.140 38,041.92 0 SUBTOTAL BID ITEMS $ 38,041.92 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 38,041.92 0 TOTAL AMOUNT WORK DONE CONTROL 6166-26-001 $ 38,041.92 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 10/05/2009 17.39.51 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN OCT 18, 2007 WORKING DAYS USED 18 PERCENT COMPLETE 99.99 PERCENT TIME USED 20.00 DATE COMPLETED 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 5,328.000 7.140 38,041.92 0 SUBTOTAL BID ITEMS $ 38,041.92 0 CONTRACT TOTAL ALL ITEMS $ 38,041.92 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 10/05/2009 17.39.51 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 ********************************************************************************************************************************** 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 38,041.92 .00 38,041.92 .00 .00 38,041.92 34,678.98 3,362.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,041.92 .00 38,041.92 .00 .00 38,041.92 34,678.98 3,362.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/05/2009 17.39.51 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-26-001 RMC - 616626001 23 US0281 LAMPASAS -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 3,552.000 471.000 7.140 3,362.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,362.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,041.92