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 07/09/2010 07.56.26 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD MAY 01,2008 TO APR 28,2010 EST NO 025 & FINAL 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/28/10 3 1 DAYS CHARGED TO DATE = 727 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 728 727 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 07/09/2010 07.56.26 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD MAY 01,2008 TO APR 28,2010 EST NO 025 & FINAL 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 23.000 4,350.000 100,050.00 0065 0193 VEGETATIVE WATERING MG 713.300 0.000 40.000 .00 0070 0193 IRRIGATION SYSTEM OPER AND MAINT MO 24.000 17.000 300.000 5,100.00 0080 9001*4.2 MAJOR ITEM UNDER LS 1.000 1.000 255.000 255.00 0 SUBTOTAL BID ITEMS $ 105,405.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 105,405.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-25-001 $ 105,405.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 07/09/2010 07.56.26 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD MAY 01,2008 TO APR 28,2010 EST NO 025 & FINAL IRRIGATION, INC. 08084 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2008 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED APR 28 2010 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 23.000 4,350.000 100,050.00 0193 IRRIGATION SYSTEM OPER AND MAINT MO 24.000 17.000 300.000 5,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* 4.2 MAJOR ITEM UNDER LS 1.000 1.000 255.000 255.00 0 SUBTOTAL BID ITEMS $ 105,405.00 0 CONTRACT TOTAL ALL ITEMS $ 105,405.00 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 07/09/2010 07.56.26 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD MAY 01,2008 TO APR 28,2010 EST NO 025 & FINAL 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 6169-25-001 105,405.00 .00 105,405.00 .00 .00 105,405.00 105,150.00 255.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,405.00 .00 105,405.00 .00 .00 105,405.00 105,150.00 255.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 07/09/2010 07.56.27 CONTRACTOR LANDSCAPE CONTRACTING AND EST PERIOD MAY 01,2008 TO APR 28,2010 EST NO 025 & FINAL 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* 4.2 MAJOR ITEM UNDER LS 0.000 1.000 255.000 255.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 255.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,405.00