1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081814 MGR.NO. 006 PAGE 001 CONT 6169 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616925001 HWY US0080 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 140,132.00 REPORT DATE 01/06/2009 10.03.04 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 IRRIGATION, INC. 08084 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2008 TIME COMPUTED FROM MAY 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 = 730 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 245 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 245 245 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081814 MGR.NO. 006 PAGE 001 CONT 6169 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616925001 HWY US0080 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 140,132.00 REPORT DATE 01/06/2009 10.03.04 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 IRRIGATION, INC. 08084 DIST. 18 COUNTY KAUFMAN CONTROL 6169-25-001 PROJECT RMC - 616925001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY DAVID JOUBERT 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0193 PLANT MAINTENANCE MO 24.000 8.000 4,350.000 34,800.00 0065 0193 VEGETATIVE WATERING MG 713.300 0.000 40.000 .00 0070 0193 IRRIGATION SYSTEM OPER AND MAINT MO 24.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 35,100.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 35,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-25-001 $ 35,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081814 MGR.NO. 006 PAGE 001 CONT 6169 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616925001 HWY US0080 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 140,132.00 REPORT DATE 01/06/2009 10.03.05 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 IRRIGATION, INC. 08084 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2008 WORKING DAYS USED 245 PERCENT COMPLETE 25.04 PERCENT TIME USED 33.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-25-001 RMC - 616925001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0193 PLANT MAINTENANCE MO 24.000 8.000 4,350.000 34,800.00 0193 IRRIGATION SYSTEM OPER AND MAINT MO 24.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 35,100.00 0 CONTRACT TOTAL ALL ITEMS $ 35,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081814 MGR.NO. 006 PAGE 001 CONT 6169 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616925001 HWY US0080 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 140,132.00 REPORT DATE 01/06/2009 10.03.05 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 IRRIGATION, INC. 08084 ********************************************************************************************************************************** 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 - 616925001 6169-25-001 35,100.00 .00 35,100.00 .00 .00 35,100.00 30,450.00 4,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,100.00 .00 35,100.00 .00 .00 35,100.00 30,450.00 4,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081814 MGR.NO. 006 PAGE 001 CONT 6169 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616925001 HWY US0080 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 140,132.00 REPORT DATE 01/06/2009 10.03.05 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 IRRIGATION, INC. 08084 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-25-001 RMC - 616925001 18 US0080 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0193 PLANT MAINTENANCE MO 24.000 1.000 4,350.000 4,350.00 70 0193 IRRIGATION SYSTEM OPER AND MO 24.000 1.000 300.000 300.00 MAINT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,650.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,100.00