1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 11/02/2009 14.09.14 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2009 TIME COMPUTED FROM APR 13, 2009 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 = 192 171 45 126 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 192 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 47 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 800 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 800 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 TOO WET 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 202 47 155 5 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 16 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 11/02/2009 14.09.14 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 18 COUNTY KAUFMAN CONTROL 6181-74-001 PROJECT RMC - 618174001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY DAVID JOUBERT 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 30,102.000 7,351.000 29.750 218,692.25 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 9,696.000 3,102.000 21.500 66,693.00 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,320.000 660.000 21.500 14,190.00 0 SUBTOTAL BID ITEMS $ 299,575.25 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 299,575.25 0 TOTAL AMOUNT WORK DONE CONTROL 6181-74-001 $ 299,575.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 11/02/2009 14.09.14 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 47 PERCENT COMPLETE 26.45 PERCENT TIME USED 24.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-74-001 RMC - 618174001 18 US0175 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 30,102.000 7,351.000 29.750 218,692.25 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 9,696.000 3,102.000 21.500 66,693.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,320.000 660.000 21.500 14,190.00 0 SUBTOTAL BID ITEMS $ 299,575.25 0 CONTRACT TOTAL ALL ITEMS $ 299,575.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 11/02/2009 14.09.14 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 - 618174001 6181-74-001 299,575.25 .00 299,575.25 .00 .00 299,575.25 274,406.75 25,168.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 299,575.25 .00 299,575.25 .00 .00 299,575.25 274,406.75 25,168.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 11/02/2009 14.09.14 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-74-001 RMC - 618174001 18 US0175 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 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 30,102.000 846.000 29.750 25,168.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,168.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 299,575.25