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 08/05/2009 11.55.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- 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 = 80 537 31 506 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 80 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 42 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 RAIN 21 1 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 ----- ----- ----- 568 42 526 1 SATURDAY 3 SUNDAY 1 HOLIDAY 3 TIME NOT STARTED 2 RAIN 10 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 08/05/2009 11.55.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 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 6,405.000 25.750 164,928.75 0060 0730 FULL-WIDTH MOWING AC 5,270.000 1,944.000 25.750 50,058.00 0 SUBTOTAL BID ITEMS $ 214,986.75 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 214,986.75 0 TOTAL AMOUNT WORK DONE CONTROL 6167-57-001 $ 214,986.75 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 08/05/2009 11.55.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JAN 10, 2008 WORKING DAYS USED 42 PERCENT COMPLETE 93.97 PERCENT TIME USED 52.50 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 6,405.000 25.750 164,928.75 0730 FULL-WIDTH MOWING AC 5,270.000 1,944.000 25.750 50,058.00 0 SUBTOTAL BID ITEMS $ 214,986.75 0 CONTRACT TOTAL ALL ITEMS $ 214,986.75 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 08/05/2009 11.55.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 ********************************************************************************************************************************** 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 6167-57-001 214,986.75 .00 214,986.75 .00 .00 214,986.75 175,331.75 39,655.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,986.75 .00 214,986.75 .00 .00 214,986.75 175,331.75 39,655.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 08/05/2009 11.55.24 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 ********************************************************************************************************************* - 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 1,540.000 25.750 39,655.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,655.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,986.75