1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084017 MGR.NO. 056 PAGE 001 CONT 6173 SEC 49 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617349001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 280,370.96 REPORT DATE 11/17/2009 10.49.21 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2008 TIME COMPUTED FROM JUL 21, 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 = 634 468 461 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 491 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 498 491 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084017 MGR.NO. 056 PAGE 001 CONT 6173 SEC 49 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617349001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 280,370.96 REPORT DATE 11/17/2009 10.49.21 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 017 DIST. 16 COUNTY GOLIAD CONTROL 6173-49-001 PROJECT RMC - 617349001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH267.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,360.000 1,179.000 19.870 23,426.73 0065 0730 FULL-WIDTH MOWING AC 9,748.000 6,597.000 19.870 131,082.39 0070 0730 SPOT MOWING AC 50.000 0.000 .900 .00 0 SUBTOTAL BID ITEMS $ 154,509.12 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 154,509.12 0 TOTAL AMOUNT WORK DONE CONTROL 6173-49-001 $ 154,509.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084017 MGR.NO. 056 PAGE 001 CONT 6173 SEC 49 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617349001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 280,370.96 REPORT DATE 11/17/2009 10.49.22 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 491 PERCENT COMPLETE 55.10 PERCENT TIME USED 77.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-49-001 RMC - 617349001 16 US0059 GOLIAD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,360.000 1,179.000 19.870 23,426.73 0730 FULL-WIDTH MOWING AC 9,748.000 6,597.000 19.870 131,082.39 0 SUBTOTAL BID ITEMS $ 154,509.12 0 CONTRACT TOTAL ALL ITEMS $ 154,509.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084017 MGR.NO. 056 PAGE 001 CONT 6173 SEC 49 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617349001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 280,370.96 REPORT DATE 11/17/2009 10.49.22 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 89 RMC - 617349001 6173-49-001 154,509.12 .00 154,509.12 .00 .00 154,509.12 141,037.26 13,471.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 154,509.12 .00 154,509.12 .00 .00 154,509.12 141,037.26 13,471.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084017 MGR.NO. 056 PAGE 001 CONT 6173 SEC 49 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617349001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 280,370.96 REPORT DATE 11/17/2009 10.49.22 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-49-001 RMC - 617349001 16 US0059 GOLIAD -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 4,360.000 678.000 19.870 13,471.86 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,471.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,509.12