1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084022 MGR.NO. 008 PAGE 001 CONT 6165 SEC 27 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616527001 HWY IH0030 910 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 394,133.85 REPORT DATE 12/03/2009 07.55.24 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 01,2008 TO NOV 28,2009 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 01, 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 = 142 518 81 437 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 NO FUTHER WORK UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 142 2 1 NO FUTHER WORK UNTIL NEXT CYCLE DATE WORK COMPLETED 11/28/09 3 1 NO FUTHER WORK UNTIL NEXT CYCLE DAYS CHARGED TO DATE = 85 4 1 NO FUTHER WORK UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 NO FUTHER WORK UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 500 6 1 NO FUTHER WORK UNTIL NEXT CYCLE 7 1 NO FUTHER WORK UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 NO FUTHER WORK UNTIL NEXT CYCLE 0 DAYS AT $ 500 PER DAY 9 1 NO FUTHER WORK UNTIL NEXT CYCLE TOTAL = $ .00 10 1 NO FUTHER WORK UNTIL NEXT CYCLE 11 1 NO FUTHER WORK UNTIL NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 WORK BEGAN TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 WORK BEGAN TIME NOT STARTED TO THE CONTRACTOR 14 1 WORK BEGAN TIME NOT STARTED 15 1 SUNDAY 16 1 RAIN ---------------------------- 17 1 WORK BEGAN TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 WORK BEGAN TIME NOT STARTED 19 1 20 1 RAIN 21 1 22 1 SUNDAY 23 1 RAIN 24 1 25 1 26 1 HOLIDAY 27 1 HOLIDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 546 85 461 0 SATURDAY 2 SUNDAY 2 HOLIDAY 11 NO FUTHER WORK UNTIL NEXT CYCLE 5 WORK BEGAN TIME NOT STARTED 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084022 MGR.NO. 008 PAGE 001 CONT 6165 SEC 27 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616527001 HWY IH0030 910 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 394,133.85 REPORT DATE 12/03/2009 07.55.24 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 01,2008 TO NOV 28,2009 EST NO 018 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6165-27-001 PROJECT RMC - 616527001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY CHRISTINA BROOKHART 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 SPOT MOWING AC 100.000 0.000 29.490 .00 0065 0730 FULL-WIDTH MOWING - TRACT (1) AC 700.000 600.000 29.490 17,694.00 0070 0730 FULL-WIDTH MOWING - TRACT (2) AC 721.000 618.000 29.490 18,224.82 0075 0730 FULL-WIDTH MOWING - TRACT (3) AC 1,345.000 1,614.000 29.490 47,596.86 0080 0730 FULL-WIDTH MOWING - TRACT (4) AC 5.000 6.000 29.490 176.94 0085 0730 FULL-WIDTH MOWING - TRACT (5) AC 190.000 228.000 29.490 6,723.72 0090 0730 FULL-WIDTH MOWING - TRACT (6) AC 420.000 504.000 29.490 14,862.96 0095 0730 FULL-WIDTH MOWING - TRACT (7) AC 85.000 102.000 29.490 3,007.98 0100 0730 FULL-WIDTH MOWING - TRACT (8) AC 100.000 100.000 29.490 2,949.00 0105 0730 FULL-WIDTH MOWING - TRACT (9) AC 135.000 162.000 29.490 4,777.38 0110 0730 FULL-WIDTH MOWING - TRACT (10) AC 390.000 468.000 29.490 13,801.32 0115 0730 FULL-WIDTH MOWING - TRACT (11) AC 410.000 492.000 29.490 14,509.08 0120 0730 FULL-WIDTH MOWING - TRACT (12) AC 105.000 126.000 29.490 3,715.74 0125 0730 FULL-WIDTH MOWING - TRACT (13) AC 330.000 396.000 29.490 11,678.04 0130 0730 FULL-WIDTH MOWING - TRACT (14) AC 700.000 420.000 29.490 12,385.80 1 0135 0730 FULL-WIDTH MOWING - TRACT (15) AC 25.000 15.000 29.490 442.35 0140 0730 FULL-WIDTH MOWING - TRACT (16) AC 180.000 216.000 29.490 6,369.84 0145 0730 FULL-WIDTH MOWING - TRACT (17) AC 130.000 156.000 29.490 4,600.44 0150 0730 FULL-WIDTH MOWING - TRACT (18) AC 130.000 156.000 29.490 4,600.44 0155 0730 FULL-WIDTH MOWING - TRACT (19) AC 500.000 600.000 29.490 17,694.00 0160 0730 FULL-WIDTH MOWING - TRACT (20) AC 100.000 120.000 29.490 3,538.80 0165 0730 FULL-WIDTH MOWING - TRACT (21) AC 50.000 30.000 29.490 884.70 0170 0730 FULL-WIDTH MOWING - TRACT (22) AC 75.000 45.000 29.490 1,327.05 0175 0730 FULL-WIDTH MOWING - TRACT (23) AC 60.000 72.000 29.490 2,123.28 0180 0730 FULL-WIDTH MOWING - TRACT (24) AC 95.000 114.000 29.490 3,361.86 0185 0730 FULL-WIDTH MOWING - TRACT (25) AC 200.000 240.000 29.490 7,077.60 0190 0730 FULL-WIDTH MOWING - TRACT (26) AC 135.000 162.000 29.490 4,777.38 0195 0730 FULL-WIDTH MOWING - TRACT (27) AC 375.000 450.000 29.490 13,270.50 0200 0730 FULL-WIDTH MOWING - TRACT (28) AC 105.000 126.000 29.490 3,715.74 0205 0730 FULL-WIDTH MOWING - TRACT (29) AC 515.000 618.000 29.490 18,224.82 0210 0730 FULL-WIDTH MOWING - TRACT (30) AC 55.000 66.000 29.490 1,946.34 0215 0730 FULL-WIDTH MOWING - TRACT (31) AC 120.000 120.000 29.490 3,538.80 0220 0730 FULL-WIDTH MOWING - TRACT (32) AC 95.000 57.000 29.490 1,680.93 0225 0730 FULL-WIDTH MOWING - TRACT (33) AC 230.000 138.000 29.490 4,069.62 0230 0730 FULL-WIDTH MOWING - TRACT (34) AC 50.000 30.000 29.490 884.70 0235 0730 FULL-WIDTH MOWING - TRACT (35) AC 220.000 132.000 29.490 3,892.68 0240 0730 FULL-WIDTH MOWING - TRACT (36) AC 560.000 480.000 29.490 14,155.20 0245 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 3,420.000 2,053.000 29.490 60,542.97 0250 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 204.000 176.000 29.490 5,190.24 0 SUBTOTAL BID ITEMS $ 360,013.92 1 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 360,013.92 0 TOTAL AMOUNT WORK DONE CONTROL 6165-27-001 $ 360,013.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084022 MGR.NO. 008 PAGE 001 CONT 6165 SEC 27 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616527001 HWY IH0030 910 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 394,133.85 REPORT DATE 12/03/2009 07.55.24 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 01,2008 TO NOV 28,2009 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL 0 MAINTENANCE SECTION DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.80 DATE COMPLETED NOV 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-27-001 RMC - 616527001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 700.000 600.000 29.490 17,694.00 0730 FULL-WIDTH MOWING - TRACT (2) AC 721.000 618.000 29.490 18,224.82 0730 FULL-WIDTH MOWING - TRACT (3) AC 1,345.000 1,614.000 29.490 47,596.86 0730 FULL-WIDTH MOWING - TRACT (4) AC 5.000 6.000 29.490 176.94 0730 FULL-WIDTH MOWING - TRACT (5) AC 190.000 228.000 29.490 6,723.72 0730 FULL-WIDTH MOWING - TRACT (6) AC 420.000 504.000 29.490 14,862.96 0730 FULL-WIDTH MOWING - TRACT (7) AC 85.000 102.000 29.490 3,007.98 0730 FULL-WIDTH MOWING - TRACT (8) AC 100.000 100.000 29.490 2,949.00 0730 FULL-WIDTH MOWING - TRACT (9) AC 135.000 162.000 29.490 4,777.38 0730 FULL-WIDTH MOWING - TRACT (10) AC 390.000 468.000 29.490 13,801.32 0730 FULL-WIDTH MOWING - TRACT (11) AC 410.000 492.000 29.490 14,509.08 0730 FULL-WIDTH MOWING - TRACT (12) AC 105.000 126.000 29.490 3,715.74 0730 FULL-WIDTH MOWING - TRACT 1 (13) AC 330.000 396.000 29.490 11,678.04 0730 FULL-WIDTH MOWING - TRACT (14) AC 700.000 420.000 29.490 12,385.80 0730 FULL-WIDTH MOWING - TRACT (15) AC 25.000 15.000 29.490 442.35 0730 FULL-WIDTH MOWING - TRACT (16) AC 180.000 216.000 29.490 6,369.84 0730 FULL-WIDTH MOWING - TRACT (17) AC 130.000 156.000 29.490 4,600.44 0730 FULL-WIDTH MOWING - TRACT (18) AC 130.000 156.000 29.490 4,600.44 0730 FULL-WIDTH MOWING - TRACT (19) AC 500.000 600.000 29.490 17,694.00 0730 FULL-WIDTH MOWING - TRACT (20) AC 100.000 120.000 29.490 3,538.80 0730 FULL-WIDTH MOWING - TRACT (21) AC 50.000 30.000 29.490 884.70 0730 FULL-WIDTH MOWING - TRACT (22) AC 75.000 45.000 29.490 1,327.05 0730 FULL-WIDTH MOWING - TRACT (23) AC 60.000 72.000 29.490 2,123.28 0730 FULL-WIDTH MOWING - TRACT (24) AC 95.000 114.000 29.490 3,361.86 0730 FULL-WIDTH MOWING - TRACT (25) AC 200.000 240.000 29.490 7,077.60 0730 FULL-WIDTH MOWING - TRACT (26) AC 135.000 162.000 29.490 4,777.38 0730 FULL-WIDTH MOWING - TRACT (27) AC 375.000 450.000 29.490 13,270.50 0730 FULL-WIDTH MOWING - TRACT (28) AC 105.000 126.000 29.490 3,715.74 0730 FULL-WIDTH MOWING - TRACT (29) AC 515.000 618.000 29.490 18,224.82 0730 FULL-WIDTH MOWING - TRACT (30) AC 55.000 66.000 29.490 1,946.34 0730 FULL-WIDTH MOWING - TRACT (31) AC 120.000 120.000 29.490 3,538.80 0730 FULL-WIDTH MOWING - TRACT (32) AC 95.000 57.000 29.490 1,680.93 0730 FULL-WIDTH MOWING - TRACT (33) AC 230.000 138.000 29.490 4,069.62 0730 FULL-WIDTH MOWING - TRACT (34) AC 50.000 30.000 29.490 884.70 0730 FULL-WIDTH MOWING - TRACT (35) AC 220.000 132.000 29.490 3,892.68 0730 FULL-WIDTH MOWING - TRACT (36) AC 560.000 480.000 29.490 14,155.20 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 3,420.000 2,053.000 29.490 60,542.97 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 204.000 176.000 29.490 5,190.24 1 SUBTOTAL BID ITEMS $ 360,013.92 0 CONTRACT TOTAL ALL ITEMS $ 360,013.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084022 MGR.NO. 008 PAGE 001 CONT 6165 SEC 27 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616527001 HWY IH0030 910 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 394,133.85 REPORT DATE 12/03/2009 07.55.24 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 01,2008 TO NOV 28,2009 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 ********************************************************************************************************************************** 199 RMC - 616527001 6165-27-001 360,013.92 .00 360,013.92 .00 .00 360,013.92 315,012.18 45,001.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 360,013.92 .00 360,013.92 .00 .00 360,013.92 315,012.18 45,001.74 ---------------------------------------------------------------------------------------------------------------------------------- 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 1084022 MGR.NO. 008 PAGE 001 CONT 6165 SEC 27 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616527001 HWY IH0030 910 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 394,133.85 REPORT DATE 12/03/2009 07.55.25 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 01,2008 TO NOV 28,2009 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-27-001 RMC - 616527001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING - TRACT AC 700.000 100.000 29.490 2,949.00 (1) 70 0730 FULL-WIDTH MOWING - TRACT AC 721.000 103.000 29.490 3,037.47 (2) 75 0730 FULL-WIDTH MOWING - TRACT AC 1,345.000 269.000 29.490 7,932.81 (3) 80 0730 FULL-WIDTH MOWING - TRACT AC 5.000 1.000 29.490 29.49 (4) 85 0730 FULL-WIDTH MOWING - TRACT AC 190.000 38.000 29.490 1,120.62 (5) 90 0730 FULL-WIDTH MOWING - TRACT AC 420.000 84.000 29.490 2,477.16 (6) 95 0730 FULL-WIDTH MOWING - TRACT AC 85.000 17.000 29.490 501.33 (7) 100 0730 FULL-WIDTH MOWING - TRACT AC 100.000 20.000 29.490 589.80 (8) 105 0730 FULL-WIDTH MOWING - TRACT AC 135.000 27.000 29.490 796.23 (9) 110 0730 FULL-WIDTH MOWING - TRACT AC 390.000 78.000 29.490 2,300.22 (10) 115 0730 FULL-WIDTH MOWING - TRACT AC 410.000 82.000 29.490 2,418.18 (11) 120 0730 FULL-WIDTH MOWING - TRACT AC 105.000 21.000 29.490 619.29 (12) 125 0730 FULL-WIDTH MOWING - TRACT AC 330.000 66.000 29.490 1,946.34 (13) 140 0730 FULL-WIDTH MOWING - TRACT AC 180.000 36.000 29.490 1,061.64 (16) 145 0730 FULL-WIDTH MOWING - TRACT AC 130.000 26.000 29.490 766.74 (17) 150 0730 FULL-WIDTH MOWING - TRACT AC 130.000 26.000 29.490 766.74 (18) 155 0730 FULL-WIDTH MOWING - TRACT AC 500.000 100.000 29.490 2,949.00 (19) 160 0730 FULL-WIDTH MOWING - TRACT AC 100.000 20.000 29.490 589.80 (20) 175 0730 FULL-WIDTH MOWING - TRACT AC 60.000 12.000 29.490 353.88 (23) 180 0730 FULL-WIDTH MOWING - TRACT AC 95.000 19.000 29.490 560.31 (24) 185 0730 FULL-WIDTH MOWING - TRACT AC 200.000 40.000 29.490 1,179.60 (25) 1 190 0730 FULL-WIDTH MOWING - TRACT AC 135.000 27.000 29.490 796.23 (26) 195 0730 FULL-WIDTH MOWING - TRACT AC 375.000 75.000 29.490 2,211.75 (27) 200 0730 FULL-WIDTH MOWING - TRACT AC 105.000 21.000 29.490 619.29 (28) 205 0730 FULL-WIDTH MOWING - TRACT AC 515.000 103.000 29.490 3,037.47 (29) 210 0730 FULL-WIDTH MOWING - TRACT AC 55.000 11.000 29.490 324.39 (30) 215 0730 FULL-WIDTH MOWING - TRACT AC 120.000 24.000 29.490 707.76 (31) 240 0730 FULL-WIDTH MOWING - TRACT AC 560.000 80.000 29.490 2,359.20 (36) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,001.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 360,013.92