1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064006 MGR.NO. 006 PAGE 001 CONT 6150 SEC 42 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615042001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,270,854.00 REPORT DATE 12/17/2008 10.57.36 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD MAY 03,2007 TO DEC 02,2008 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 03, 2007 TIME COMPUTED FROM MAY 08, 2007 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 = 204 578 136 442 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TIME SUSPENED UNTIL NEXT WORK ORDER LTRTOTAL DAYS ALLOWED = 204 2 1 WORK ACCEPTED DATE WORK COMPLETED 12/02/08 DAYS CHARGED TO DATE = 136 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 800 0 LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 580 136 444 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TIME SUSPENED UNTIL NEXT WORK ORDER LTR. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064006 MGR.NO. 006 PAGE 001 CONT 6150 SEC 42 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615042001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,270,854.00 REPORT DATE 12/17/2008 10.57.36 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD MAY 03,2007 TO DEC 02,2008 EST NO 020 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6150-42-001 PROJECT RMC - 615042001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN KAUFMAN COUNTY 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 ESTIMATE PREPARED BY WILLIAM A. BEARD 0 0055 VEGETATION MANAGEMENT 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 30,102.000 29,666.000 28.500 845,481.00 0 SUBTOTAL BID ITEMS $ 845,481.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 DAYS EXCEEDED WORK ORDER 3 DAY 3.000 800.000 -2,400.00 0 0062 00000000775 DAYS EXCEEDE WORK ORDER 2 DAY 2.000 800.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 13,782.000 2,978.000 28.500 84,873.00 0 SUBTOTAL BID ITEMS $ 84,873.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0066 00000000775 DAYS EXCEEDED WORK ORDER 1 DAY 1.000 800.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0070 0752 TREE TRIMMING/BRUSH REMOVAL MI 2.400 1.200 8,400.000 10,080.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 940,434.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -4,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-42-001 $ 940,434.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6150-42-001 $ -4,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064006 MGR.NO. 006 PAGE 001 CONT 6150 SEC 42 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615042001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,270,854.00 REPORT DATE 12/17/2008 10.57.36 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD MAY 03,2007 TO DEC 02,2008 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN KAUFMAN COUNTY DATE WORK BEGAN MAY 3 , 2007 WORKING DAYS USED 136 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED DEC 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-42-001 RMC - 615042001 18 US0175 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 30,102.000 29,666.000 28.500 845,481.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 2.400 1.200 8,400.000 10,080.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 13,782.000 2,978.000 28.500 84,873.00 0 SUBTOTAL BID ITEMS $ 940,434.00 0 CONTRACT TOTAL ALL ITEMS $ 940,434.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAYS EXCEEDE WORK ORDER 2 DAY 2.000 800.000 -1,600.00 0 00000000775 DAYS EXCEEDED WORK ORDER 1 DAY 1.000 800.000 -800.00 0 00000000775 DAYS EXCEEDED WORK ORDER 3 DAY 3.000 800.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064006 MGR.NO. 006 PAGE 001 CONT 6150 SEC 42 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615042001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,270,854.00 REPORT DATE 12/17/2008 10.57.36 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD MAY 03,2007 TO DEC 02,2008 EST NO 020 & 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 ********************************************************************************************************************************** 130 RMC - 615042001 6150-42-001 940,434.00 .00 940,434.00 4,800.00 .00 935,634.00 935,634.00 .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 ********************************************************************************************************************************** 940,434.00 .00 940,434.00 4,800.00 .00 935,634.00 935,634.00 .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 12064006 MGR.NO. 006 PAGE 001 CONT 6150 SEC 42 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615042001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,270,854.00 REPORT DATE 12/17/2008 10.57.37 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD MAY 03,2007 TO DEC 02,2008 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-42-001 RMC - 615042001 18 US0175 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 940,434.00