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 08/30/2010 13.26.39 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUN 16,2008 TO JUL 21,2010 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 102 755 84 671 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 102 2 1 TOO WET DATE WORK COMPLETED 07/21/10 3 1 SATURDAY DAYS CHARGED TO DATE = 92 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 776 92 684 2 SATURDAY 3 SUNDAY 0 HOLIDAY 7 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 08/30/2010 13.26.40 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUN 16,2008 TO JUL 21,2010 EST NO 028 & FINAL 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 34,325.000 17.340 595,195.50 0060 0730 ADJ EST QUANTITY TO DATE 34,325.000 0 SUBTOTAL BID ITEMS $ 595,195.50 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 $ 595,195.50 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-69-001 $ 595,195.50 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 08/30/2010 13.26.40 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUN 16,2008 TO JUL 21,2010 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.10 DATE COMPLETED JUL 21 2010 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 34,325.000 17.340 595,195.50 0730 ADJ EST QUANTITY TO DATE 34,325.000 0 SUBTOTAL BID ITEMS $ 595,195.50 0 CONTRACT TOTAL ALL ITEMS $ 595,195.50 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 08/30/2010 13.26.40 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUN 16,2008 TO JUL 21,2010 EST NO 028 & 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 ********************************************************************************************************************************** 100 RMC - 615869001 6158-69-001 595,195.50 .00 595,195.50 250.00 .00 594,945.50 594,945.50 .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 ********************************************************************************************************************************** 595,195.50 .00 595,195.50 250.00 .00 594,945.50 594,945.50 .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 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 08/30/2010 13.26.40 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUN 16,2008 TO JUL 21,2010 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-69-001 RMC - 615869001 25 US0287 HARDEMAN -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 595,195.50