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 02/02/2010 15.17.14 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JAN 10,2008 TO JAN 13,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 80 721 46 675 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 80 2 1 SATURDAY DATE WORK COMPLETED 01/13/10 3 1 SUNDAY DAYS CHARGED TO DATE = 55 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 734 55 679 1 SATURDAY 2 SUNDAY 1 HOLIDAY 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 02/02/2010 15.17.14 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JAN 10,2008 TO JAN 13,2010 EST NO 025 & FINAL 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 8,127.000 25.750 209,270.25 0055 0730 ADJ EST QUANTITY TO DATE 6,940.000 0060 0730 FULL-WIDTH MOWING AC 5,270.000 1,944.000 25.750 50,058.00 0060 0730 ADJ EST QUANTITY TO DATE 1,944.000 0 SUBTOTAL BID ITEMS $ 259,328.25 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 259,328.25 0 TOTAL AMOUNT WORK DONE CONTROL 6167-57-001 $ 259,328.25 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 02/02/2010 15.17.14 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JAN 10,2008 TO JAN 13,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JAN 10, 2008 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.70 DATE COMPLETED JAN 13 2010 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 8,127.000 25.750 209,270.25 0730 ADJ EST QUANTITY TO DATE 6,940.000 0730 FULL-WIDTH MOWING AC 5,270.000 1,944.000 25.750 50,058.00 0730 ADJ EST QUANTITY TO DATE 1,944.000 0 SUBTOTAL BID ITEMS $ 259,328.25 0 CONTRACT TOTAL ALL ITEMS $ 259,328.25 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 02/02/2010 15.17.14 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JAN 10,2008 TO JAN 13,2010 EST NO 025 & 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 ********************************************************************************************************************************** 25 RMC - 616757001 6167-57-001 259,328.25 .00 259,328.25 .00 .00 259,328.25 233,063.25 26,265.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 259,328.25 .00 259,328.25 .00 .00 259,328.25 233,063.25 26,265.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/02/2010 15.17.14 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD JAN 10,2008 TO JAN 13,2010 EST NO 025 & FINAL ********************************************************************************************************************* - 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 1,020.000 25.750 26,265.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,265.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 259,328.25