1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084019 MGR.NO. 056 PAGE 001 CONT 6173 SEC 51 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617351001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 351,972.68 REPORT DATE 11/05/2009 16.38.12 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 07, 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 = 634 451 451 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 482 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 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 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 31 1 ----- ----- ----- 482 482 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084019 MGR.NO. 056 PAGE 001 CONT 6173 SEC 51 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617351001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 351,972.68 REPORT DATE 11/05/2009 16.38.13 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DIST. 16 COUNTY KARNES CONTROL 6173-51-001 PROJECT RMC - 617351001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARE BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH292.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 5,434.000 0.000 19.980 .00 0065 0730 FULL-WIDTH MOWING AC 11,932.000 8,202.000 19.980 163,875.96 0070 0730 SPOT MOWING AC 50.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 163,875.96 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 163,875.96 0 TOTAL AMOUNT WORK DONE CONTROL 6173-51-001 $ 163,875.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084019 MGR.NO. 056 PAGE 001 CONT 6173 SEC 51 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617351001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 351,972.68 REPORT DATE 11/05/2009 16.38.13 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 482 PERCENT COMPLETE 46.55 PERCENT TIME USED 76.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-51-001 RMC - 617351001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,932.000 8,202.000 19.980 163,875.96 0 SUBTOTAL BID ITEMS $ 163,875.96 0 CONTRACT TOTAL ALL ITEMS $ 163,875.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084019 MGR.NO. 056 PAGE 001 CONT 6173 SEC 51 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617351001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 351,972.68 REPORT DATE 11/05/2009 16.38.13 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 129 RMC - 617351001 6173-51-001 163,875.96 .00 163,875.96 .00 .00 163,875.96 163,875.96 .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 ********************************************************************************************************************************** 163,875.96 .00 163,875.96 .00 .00 163,875.96 163,875.96 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084019 MGR.NO. 056 PAGE 001 CONT 6173 SEC 51 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617351001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 351,972.68 REPORT DATE 11/05/2009 16.38.13 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-51-001 RMC - 617351001 16 US0181 KARNES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,875.96