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 03/19/2010 09.27.05 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD JUN 04,2009 TO DEC 14,2009 EST NO 009 & FINAL 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 = 36 228 41 187 BROUGHT FORWARD ADDL DAYS GRANTED = 2 DEC 09 1 1 RAIN TOTAL DAYS ALLOWED = 38 2 1 RAIN DATE WORK COMPLETED 12/14/09 3 1 TOO WET DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 3 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 3 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ 1,200.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 242 46 196 2 SATURDAY 2 SUNDAY 0 HOLIDAY 4 RAIN 1 TOO WET 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 03/19/2010 09.27.05 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD JUN 04,2009 TO DEC 14,2009 EST NO 009 & FINAL 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 5,278.000 17.880 94,370.64 0085 0730 SPOT MOWING AC 100.000 0.000 17.880 .00 0 SUBTOTAL BID ITEMS $ 94,370.64 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 94,370.64 0 TOTAL AMOUNT WORK DONE CONTROL 6187-56-001 $ 94,370.64 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 03/19/2010 09.27.05 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD JUN 04,2009 TO DEC 14,2009 EST NO 009 & FINAL CONTRACTING, LLC 13689 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH COUNTY DATE WORK BEGAN JUN 4 , 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 107.80 DATE COMPLETED DEC 14 2009 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 5,278.000 17.880 94,370.64 0 SUBTOTAL BID ITEMS $ 94,370.64 0 CONTRACT TOTAL ALL ITEMS $ 94,370.64 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 03/19/2010 09.27.05 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD JUN 04,2009 TO DEC 14,2009 EST NO 009 & FINAL 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 94,370.64 .00 94,370.64 .00 1,200.00 93,170.64 93,170.64 .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 ********************************************************************************************************************************** 94,370.64 .00 94,370.64 .00 1,200.00 93,170.64 93,170.64 .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 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 03/19/2010 09.27.05 CONTRACTOR HAMMIT MAINTENANCE EST PERIOD JUN 04,2009 TO DEC 14,2009 EST NO 009 & FINAL 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 - $ 94,370.64