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 12/05/2008 07.35.24 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 102 178 38 140 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 102 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 41 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSP - LETTER SUBMITTED 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 SATURDAY 21 1 SUNDAY 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 HOLIDAY 26 1 TIME SUSP - LETTER SUBMITTED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 209 41 168 4 SATURDAY 4 SUNDAY 1 HOLIDAY 19 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 12/05/2008 07.35.25 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 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 13,730.000 17.340 238,078.20 0 SUBTOTAL BID ITEMS $ 238,078.20 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 238,078.20 0 TOTAL AMOUNT WORK DONE CONTROL 6158-69-001 $ 238,078.20 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 12/05/2008 07.35.25 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 41 PERCENT COMPLETE 66.66 PERCENT TIME USED 40.10 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 13,730.000 17.340 238,078.20 0 SUBTOTAL BID ITEMS $ 238,078.20 0 CONTRACT TOTAL ALL ITEMS $ 238,078.20 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 12/05/2008 07.35.25 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 ********************************************************************************************************************************** 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 6158-69-001 238,078.20 .00 238,078.20 .00 .00 238,078.20 218,692.08 19,386.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 238,078.20 .00 238,078.20 .00 .00 238,078.20 218,692.08 19,386.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/05/2008 07.35.25 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 ********************************************************************************************************************* - 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 1,118.000 17.340 19,386.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,386.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 238,078.20