1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074011 MGR.NO. 750 PAGE 001 CONT 6158 SEC 69 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615869001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 357,117.30 REPORT DATE 11/17/2009 09.13.08 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2008 TIME COMPUTED FROM JUN 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 = 102 513 66 447 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 102 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 76 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 HOLIDAY 27 1 TIME SUSP - LETTER SUBMITTED 28 1 SATURDAY 29 1 SUNDAY 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 543 76 467 4 SATURDAY 5 SUNDAY 1 HOLIDAY 10 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074011 MGR.NO. 750 PAGE 001 CONT 6158 SEC 69 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615869001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 357,117.30 REPORT DATE 11/17/2009 09.13.09 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 019 DIST. 25 COUNTY HARDEMAN CONTROL 6158-69-001 PROJECT RMC - 615869001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 MOWING-HARDEMAN,COTTLE,MOTLEY, FOARD COUNTIES 0 0055 MOWING SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 20,595.000 27,460.000 17.340 476,156.40 0060 0730 ADJ EST QUANTITY TO DATE 34,325.000 0 SUBTOTAL BID ITEMS $ 476,156.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DELINEATORS EA 25.000 10.000 -250.00 0 TOTAL SPECIAL DEDUCTIONS - $ -250.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 476,156.40 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-69-001 $ 476,156.40 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6158-69-001 $ -250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074011 MGR.NO. 750 PAGE 001 CONT 6158 SEC 69 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615869001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 357,117.30 REPORT DATE 11/17/2009 09.13.09 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 76 PERCENT COMPLETE 99.99 PERCENT TIME USED 74.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-69-001 RMC - 615869001 25 US0287 HARDEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 20,595.000 27,460.000 17.340 476,156.40 0730 ADJ EST QUANTITY TO DATE 34,325.000 0 SUBTOTAL BID ITEMS $ 476,156.40 0 CONTRACT TOTAL ALL ITEMS $ 476,156.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATORS EA 25.000 10.000 -250.00 0 TOTAL SPECIAL DEDUCTIONS $ -250.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074011 MGR.NO. 750 PAGE 001 CONT 6158 SEC 69 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615869001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 357,117.30 REPORT DATE 11/17/2009 09.13.09 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2009 TO NOV 30,2009 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 ********************************************************************************************************************************** 100 RMC - 615869001 6158-69-001 476,156.40 .00 476,156.40 250.00 .00 475,906.40 414,436.10 61,470.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 476,156.40 .00 476,156.40 250.00 .00 475,906.40 414,436.10 61,470.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074011 MGR.NO. 750 PAGE 001 CONT 6158 SEC 69 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615869001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 357,117.30 REPORT DATE 11/17/2009 09.13.09 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-69-001 RMC - 615869001 25 US0287 HARDEMAN -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 20,595.000 3,545.000 17.340 61,470.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,470.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 476,156.40