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 03/01/2010 16.46.02 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 05,2010 EST NO 020 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 = 634 543 543 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 01/05/10 3 1 DAYS CHARGED TO DATE = 547 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 548 547 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 03/01/2010 16.46.02 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 05,2010 EST NO 020 & SUPPLM 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 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*STRIP MOWING - ADJUSTED PRICE AC 1,356.000 1,356.000 22.980 31,160.88 0065 0730 FULL-WIDTH MOWING AC 11,932.000 11,148.000 19.980 222,737.04 0065 0730 ADJ EST QUANTITY TO DATE 11,148.000 0070 0730 SPOT MOWING AC 50.000 0.000 100.000 .00 0070 0730 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 253,897.92 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 253,897.92 0 TOTAL AMOUNT WORK DONE CONTROL 6173-51-001 $ 253,897.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 03/01/2010 16.46.02 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 05,2010 EST NO 020 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 547 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.20 DATE COMPLETED JAN 5 2010 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 11,148.000 19.980 222,737.04 0730* ADJ EST QUANTITY TO DATE 11,148.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING - ADJUSTED PRICE AC 1,356.000 1,356.000 22.980 31,160.88 0 SUBTOTAL BID ITEMS $ 253,897.92 0 CONTRACT TOTAL ALL ITEMS $ 253,897.92 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 03/01/2010 16.46.02 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 05,2010 EST NO 020 & SUPPLM ********************************************************************************************************************************** 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 6173-51-001 253,897.92 .00 253,897.92 .00 .00 253,897.92 249,829.92 4,068.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 253,897.92 .00 253,897.92 .00 .00 253,897.92 249,829.92 4,068.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 03/01/2010 16.46.03 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 05,2010 EST NO 020 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-51-001 RMC - 617351001 16 US0181 KARNES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 5,434.000 -1,356.000 19.980 -27,092.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* STRIP MOWING - ADJUSTED AC 0.000 1,356.000 22.980 31,160.88 PRICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,068.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 253,897.92