1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090208 MGR.NO. 305 PAGE 001 CONT 6187 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618756001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 96,158.64 REPORT DATE 11/03/2009 11.44.03 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 CONTRACTING, LLC 13689 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2009 TIME COMPUTED FROM JUL 06, 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 = 36 119 20 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK ORDER #2 COMPLETED TOTAL DAYS ALLOWED = 36 2 1 WORK ORDER #2 COMPLETED DATE WORK COMPLETED 3 1 WORK ORDER #2 COMPLETED DAYS CHARGED TO DATE = 20 4 1 WORK ORDER #2 COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER #2 COMPLETED LIQ DAMAGE RATE $ 400 6 1 WORK ORDER #2 COMPLETED 7 1 WORK ORDER #2 COMPLETED LIQUIDATED DAMAGES 8 1 WORK ORDER #2 COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 WORK ORDER #2 COMPLETED TOTAL = $ .00 10 1 WORK ORDER #2 COMPLETED 11 1 WORK ORDER #2 COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK ORDER #2 COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK ORDER #2 COMPLETED TO THE CONTRACTOR 14 1 WORK ORDER #2 COMPLETED 15 1 WORK ORDER #2 COMPLETED 16 1 WORK ORDER #2 COMPLETED ---------------------------- 17 1 WORK ORDER #2 COMPLETED AREA/PROJECT ENGINEER 18 1 WORK ORDER #2 COMPLETED 19 1 WORK ORDER #2 COMPLETED 20 1 WORK ORDER #2 COMPLETED 21 1 WORK ORDER #2 COMPLETED 22 1 WORK ORDER #2 COMPLETED 23 1 WORK ORDER #2 COMPLETED 24 1 WORK ORDER #2 COMPLETED 25 1 WORK ORDER #2 COMPLETED 26 1 WORK ORDER #2 COMPLETED 27 1 ISSUED WORK ORDER #3 28 1 TOO WET 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 150 20 130 1 SATURDAY 0 SUNDAY 0 HOLIDAY 26 WORK ORDER #2 COMPLETED 1 ISSUED WORK ORDER #3 2 TOO WET 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090208 MGR.NO. 305 PAGE 001 CONT 6187 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618756001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 96,158.64 REPORT DATE 11/03/2009 11.44.04 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 CONTRACTING, LLC 13689 DIST. 02 COUNTY ERATH CONTROL 6187-56-001 PROJECT RMC - 618756001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN ERATH COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN ERATH COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 5,278.000 2,684.000 17.880 47,989.92 0085 0730 SPOT MOWING AC 100.000 0.000 17.880 .00 0 SUBTOTAL BID ITEMS $ 47,989.92 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 47,989.92 0 TOTAL AMOUNT WORK DONE CONTROL 6187-56-001 $ 47,989.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090208 MGR.NO. 305 PAGE 001 CONT 6187 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618756001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 96,158.64 REPORT DATE 11/03/2009 11.44.04 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 CONTRACTING, LLC 13689 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH COUNTY DATE WORK BEGAN JUN 4 , 2009 WORKING DAYS USED 20 PERCENT COMPLETE 49.90 PERCENT TIME USED 55.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-56-001 RMC - 618756001 02 US0377 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,278.000 2,684.000 17.880 47,989.92 0 SUBTOTAL BID ITEMS $ 47,989.92 0 CONTRACT TOTAL ALL ITEMS $ 47,989.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090208 MGR.NO. 305 PAGE 001 CONT 6187 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618756001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 96,158.64 REPORT DATE 11/03/2009 11.44.04 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 CONTRACTING, LLC 13689 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 73 RMC - 618756001 6187-56-001 47,989.92 .00 47,989.92 .00 .00 47,989.92 47,989.92 .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 ********************************************************************************************************************************** 47,989.92 .00 47,989.92 .00 .00 47,989.92 47,989.92 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090208 MGR.NO. 305 PAGE 001 CONT 6187 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618756001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 96,158.64 REPORT DATE 11/03/2009 11.44.04 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 CONTRACTING, LLC 13689 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-56-001 RMC - 618756001 02 US0377 ERATH -LIMITS - VARIOUS ROADWAYS WITHIN ERATH COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,989.92