1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064016 MGR.NO. 009 PAGE 001 CONT 6151 SEC 73 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615173001 HWY IH0035E 124 FM 876 WAXAHAHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 341,321.87 REPORT DATE 12/04/2008 14.54.16 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 21,2007 TO NOV 15,2008 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2007 TIME COMPUTED FROM MAY 28, 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 = 114 530 42 488 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WORK SUSPENDED UNTIL NEXT WORK ORDER TOTAL DAYS ALLOWED = 114 2 1 WORK SUSPENDED UNTIL NEXT WORK ORDER DATE WORK COMPLETED 11/15/08 3 1 WORK SUSPENDED UNTIL NEXT WORK ORDER DAYS CHARGED TO DATE = 45 4 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED UNTIL NEXT WORK ORDER LIQ DAMAGE RATE $ 600 6 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 600 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 545 45 500 1 SATURDAY 1 SUNDAY 0 HOLIDAY 6 WORK SUSPENDED UNTIL NEXT WORK ORDER 1 RAIN 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064016 MGR.NO. 009 PAGE 001 CONT 6151 SEC 73 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615173001 HWY IH0035E 124 FM 876 WAXAHAHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 341,321.87 REPORT DATE 12/04/2008 14.54.16 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 21,2007 TO NOV 15,2008 EST NO 019 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6151-73-001 PROJECT RMC - 615173001 HIGHWAY IH0035E 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 11,810.000 10,171.000 23.500 239,018.50 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,163.000 938.000 29.490 27,661.62 0 SUBTOTAL BID ITEMS $ 266,680.12 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 266,680.12 0 TOTAL AMOUNT WORK DONE CONTROL 6151-73-001 $ 266,680.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064016 MGR.NO. 009 PAGE 001 CONT 6151 SEC 73 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615173001 HWY IH0035E 124 FM 876 WAXAHAHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 341,321.87 REPORT DATE 12/04/2008 14.54.16 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 21,2007 TO NOV 15,2008 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 21, 2007 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.40 DATE COMPLETED NOV 15 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-73-001 RMC - 615173001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,810.000 10,171.000 23.500 239,018.50 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,163.000 938.000 29.490 27,661.62 0 SUBTOTAL BID ITEMS $ 266,680.12 0 CONTRACT TOTAL ALL ITEMS $ 266,680.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064016 MGR.NO. 009 PAGE 001 CONT 6151 SEC 73 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615173001 HWY IH0035E 124 FM 876 WAXAHAHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 341,321.87 REPORT DATE 12/04/2008 14.54.16 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 21,2007 TO NOV 15,2008 EST NO 019 & 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 - 615173001 6151-73-001 266,680.12 .00 266,680.12 .00 .00 266,680.12 240,642.12 26,038.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 266,680.12 .00 266,680.12 .00 .00 266,680.12 240,642.12 26,038.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12064016 MGR.NO. 009 PAGE 001 CONT 6151 SEC 73 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615173001 HWY IH0035E 124 FM 876 WAXAHAHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 341,321.87 REPORT DATE 12/04/2008 14.54.16 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 21,2007 TO NOV 15,2008 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-73-001 RMC - 615173001 18 IH0035E 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 11,810.000 1,108.000 23.500 26,038.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,038.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 266,680.12