1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 11/04/2009 10.18.02 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 08, 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 = 525 731 505 226 BROUGHT FORWARD ADDL DAYS GRANTED = 525 OCT 09 1 1 TOTAL DAYS ALLOWED =1,050 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 527 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 762 527 235 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 11/04/2009 10.18.02 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 DIST. 23 COUNTY SAN SABA CONTROL 6167-55-001 PROJECT RMC - 616755001 HIGHWAY US0190 0LIMITS- VARIOUS " " 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 308.620 203.500 62,804.17 0055 0745 ADJ EST QUANTITY TO DATE 628.000 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 38.000 18.000 27.000 486.00 0060 0745 ADJ EST QUANTITY TO DATE 76.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 168.000 50.100 8.500 425.85 0065 0745 ADJ EST QUANTITY TO DATE 336.000 0 SUBTOTAL BID ITEMS $ 63,716.02 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 63,716.02 0 TOTAL AMOUNT WORK DONE CONTROL 6167-55-001 $ 63,716.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 11/04/2009 10.18.02 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 527 PERCENT COMPLETE 96.02 PERCENT TIME USED 50.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-55-001 RMC - 616755001 23 US0190 SAN SABA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 308.620 203.500 62,804.17 0745 ADJ EST QUANTITY TO DATE 628.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 38.000 18.000 27.000 486.00 0745 ADJ EST QUANTITY TO DATE 76.000 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 168.000 50.100 8.500 425.85 0745 ADJ EST QUANTITY TO DATE 336.000 0 SUBTOTAL BID ITEMS $ 63,716.02 0 CONTRACT TOTAL ALL ITEMS $ 63,716.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 11/04/2009 10.18.03 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 206 RMC - 616755001 6167-55-001 63,716.02 .00 63,716.02 .00 .00 63,716.02 61,308.62 2,407.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,716.02 .00 63,716.02 .00 .00 63,716.02 61,308.62 2,407.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 11/04/2009 10.18.03 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-55-001 RMC - 616755001 23 US0190 SAN SABA -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 314.000 11.830 203.500 2,407.41 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,407.41 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,716.02