1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082303 MGR.NO. PAGE 001 CONT 6176 SEC 48 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 617648001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 94,443.15 REPORT DATE 11/04/2008 15.48.42 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 08, 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 = 35 92 8 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 35 2 1 LETTER SENT. NO TIME CHARGED. DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 16 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 WORK BEGAN. NO TIME CHARGED. 0 DAYS AT $ 400 PER DAY 9 1 WORK DONE. NO TIME CHARGED. TOTAL = $ .00 10 1 WORK DONE. NO TIME CHARGED. 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME CHARGES BEGIN. NO TIME CHARGED.WETTO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED 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 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 123 16 107 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 TIME SUSP - LETTER SUBMITTED 1 LETTER SENT. NO TIME CHARGED. 5 TIME NOT STARTED 1 WORK BEGAN. NO TIME CHARGED. 2 WORK DONE. NO TIME CHARGED. 1 TIME CHARGES BEGIN. NO TIME CHARGED.WET. 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082303 MGR.NO. PAGE 001 CONT 6176 SEC 48 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 617648001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 94,443.15 REPORT DATE 11/04/2008 15.48.42 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 DIST. 23 COUNTY MCCULLOCH CONTROL 6176-48-001 PROJECT RMC - 617648001 HIGHWAY US0190 0LIMITS- VARIOUS "." 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH286.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 1,809.000 1,435.000 22.730 32,617.55 0060 0730 FULL-WIDTH MOWING AC 2,346.000 2,346.000 22.730 53,324.58 0 SUBTOTAL BID ITEMS $ 85,942.13 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 85,942.13 0 TOTAL AMOUNT WORK DONE CONTROL 6176-48-001 $ 85,942.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082303 MGR.NO. PAGE 001 CONT 6176 SEC 48 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 617648001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 94,443.15 REPORT DATE 11/04/2008 15.48.42 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 16 PERCENT COMPLETE 90.99 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-48-001 RMC - 617648001 23 US0190 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,809.000 1,435.000 22.730 32,617.55 0730 FULL-WIDTH MOWING AC 2,346.000 2,346.000 22.730 53,324.58 0 SUBTOTAL BID ITEMS $ 85,942.13 0 CONTRACT TOTAL ALL ITEMS $ 85,942.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082303 MGR.NO. PAGE 001 CONT 6176 SEC 48 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 617648001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 94,443.15 REPORT DATE 11/04/2008 15.48.42 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 RMC - 617648001 6176-48-001 85,942.13 .00 85,942.13 .00 .00 85,942.13 32,617.55 53,324.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 85,942.13 .00 85,942.13 .00 .00 85,942.13 32,617.55 53,324.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4082303 MGR.NO. PAGE 001 CONT 6176 SEC 48 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 617648001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 94,443.15 REPORT DATE 11/04/2008 15.48.43 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-48-001 RMC - 617648001 23 US0190 MCCULLOCH -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 2,346.000 2,346.000 22.730 53,324.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,324.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 85,942.13