1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072302 MGR.NO. PAGE 001 CONT 6167 SEC 57 JOB 001 RES ENGR DIMAS, ROQUE PROJ RMC - 616757001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 228,763.00 REPORT DATE 10/27/2008 16.51.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2008 TIME COMPUTED FROM JAN 16, 2008 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 = 80 264 13 251 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 22 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 295 22 273 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO WET 20 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072302 MGR.NO. PAGE 001 CONT 6167 SEC 57 JOB 001 RES ENGR DIMAS, ROQUE PROJ RMC - 616757001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 228,763.00 REPORT DATE 10/27/2008 16.51.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 010 DIST. 23 COUNTY BROWN CONTROL 6167-57-001 PROJECT RMC - 616757001 HIGHWAY US0067 0LIMITS- VARIOUS " " 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH325.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 3,614.000 3,389.000 25.750 87,266.75 0060 0730 FULL-WIDTH MOWING AC 5,270.000 1,157.000 25.750 29,792.75 0 SUBTOTAL BID ITEMS $ 117,059.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 117,059.50 0 TOTAL AMOUNT WORK DONE CONTROL 6167-57-001 $ 117,059.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072302 MGR.NO. PAGE 001 CONT 6167 SEC 57 JOB 001 RES ENGR DIMAS, ROQUE PROJ RMC - 616757001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 228,763.00 REPORT DATE 10/27/2008 16.51.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JAN 10, 2008 WORKING DAYS USED 22 PERCENT COMPLETE 51.17 PERCENT TIME USED 27.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-57-001 RMC - 616757001 23 US0067 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,614.000 3,389.000 25.750 87,266.75 0730 FULL-WIDTH MOWING AC 5,270.000 1,157.000 25.750 29,792.75 0 SUBTOTAL BID ITEMS $ 117,059.50 0 CONTRACT TOTAL ALL ITEMS $ 117,059.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072302 MGR.NO. PAGE 001 CONT 6167 SEC 57 JOB 001 RES ENGR DIMAS, ROQUE PROJ RMC - 616757001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 228,763.00 REPORT DATE 10/27/2008 16.51.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 RMC - 616757001 6167-57-001 117,059.50 .00 117,059.50 .00 .00 117,059.50 94,219.25 22,840.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,059.50 .00 117,059.50 .00 .00 117,059.50 94,219.25 22,840.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10072302 MGR.NO. PAGE 001 CONT 6167 SEC 57 JOB 001 RES ENGR DIMAS, ROQUE PROJ RMC - 616757001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 228,763.00 REPORT DATE 10/27/2008 16.51.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-57-001 RMC - 616757001 23 US0067 BROWN -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 3,614.000 873.000 25.750 22,479.75 60 0730 FULL-WIDTH MOWING AC 5,270.000 14.000 25.750 360.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,840.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,059.50