1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064015 MGR.NO. 009 PAGE 001 CONT 6151 SEC 72 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615172001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,244.95 REPORT DATE 12/04/2008 15.08.57 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD MAY 29,2007 TO NOV 07,2008 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2007 TIME COMPUTED FROM MAY 29, 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 = 110 491 72 419 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WORK SUSPENDED UNTIL NEXT WORK ORDER TOTAL DAYS ALLOWED = 110 2 1 WORK SUSPENDED UNTIL NEXT WORK ORDER DATE WORK COMPLETED 11/07/08 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 72 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 600 6 1 TIME NOT STARTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 498 72 426 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK SUSPENDED UNTIL NEXT WORK ORDER 4 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064015 MGR.NO. 009 PAGE 001 CONT 6151 SEC 72 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615172001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,244.95 REPORT DATE 12/04/2008 15.08.58 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD MAY 29,2007 TO NOV 07,2008 EST NO 018 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6151-72-001 PROJECT RMC - 615172001 HIGHWAY SH0034 0LIMITS- VARIOUS LOCATIONS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 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 10,391.000 9,140.000 23.450 214,333.00 0 SUBTOTAL BID ITEMS $ 214,333.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LIQUIDATED DAMAGES DAY 5.000 600.000 -3,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,774.000 1,214.000 24.000 29,136.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 243,469.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -3,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6151-72-001 $ 243,469.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6151-72-001 $ -3,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064015 MGR.NO. 009 PAGE 001 CONT 6151 SEC 72 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615172001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,244.95 REPORT DATE 12/04/2008 15.08.58 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD MAY 29,2007 TO NOV 07,2008 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 29, 2007 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.40 DATE COMPLETED NOV 7 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-72-001 RMC - 615172001 18 SH0034 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,391.000 9,140.000 23.450 214,333.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,774.000 1,214.000 24.000 29,136.00 0 SUBTOTAL BID ITEMS $ 243,469.00 0 CONTRACT TOTAL ALL ITEMS $ 243,469.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 5.000 600.000 -3,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064015 MGR.NO. 009 PAGE 001 CONT 6151 SEC 72 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615172001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,244.95 REPORT DATE 12/04/2008 15.08.58 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD MAY 29,2007 TO NOV 07,2008 EST NO 018 & 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 ********************************************************************************************************************************** 71 RMC - 615172001 6151-72-001 243,469.00 .00 243,469.00 3,000.00 .00 240,469.00 214,392.60 26,076.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 243,469.00 .00 243,469.00 3,000.00 .00 240,469.00 214,392.60 26,076.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 12064015 MGR.NO. 009 PAGE 001 CONT 6151 SEC 72 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615172001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,244.95 REPORT DATE 12/04/2008 15.08.58 CONTRACTOR NELSON SERVICES, INC. 12860 EST PERIOD MAY 29,2007 TO NOV 07,2008 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-72-001 RMC - 615172001 18 SH0034 ELLIS -LIMITS - VARIOUS LOCATIONS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 10,391.000 1,112.000 23.450 26,076.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,076.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,469.00