1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 10/24/2012 15.28.58 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2012 TIME COMPUTED FROM MAY 22, 2012 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 = 84 135 30 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 RAIN TOTAL DAYS ALLOWED = 84 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 34 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 WORK ORDER #2 COMPLETE LIQUIDATED DAMAGES 8 1 WORK ORDER #2 COMPLETE 0 DAYS AT $ 590 PER DAY 9 1 WORK ORDER #2 COMPLETE TOTAL = $ .00 10 1 WORK ORDER #2 COMPLETE 11 1 WORK ORDER #2 COMPLETE CERTIFIED AS CORRECT AND 12 1 WORK ORDER #2 COMPLETE ONE COPY HAS BEEN GIVEN 13 1 WORK ORDER #2 COMPLETE TO THE CONTRACTOR 14 1 WORK ORDER #2 COMPLETE 15 1 WORK ORDER #2 COMPLETE 16 1 WORK ORDER #2 COMPLETE ---------------------------- 17 1 WORK ORDER #2 COMPLETE AREA/PROJECT ENGINEER 18 1 WORK ORDER #2 COMPLETE 19 1 WORK ORDER #2 COMPLETE 20 1 WORK ORDER #2 COMPLETE 21 1 WORK ORDER #2 COMPLETE 22 1 WORK ORDER #2 COMPLETE 23 1 WORK ORDER #2 COMPLETE 24 1 WORK ORDER #2 COMPLETE 25 1 WORK ORDER #2 COMPLETE 26 1 WORK ORDER #2 COMPLETE 27 1 WORK ORDER #2 COMPLETE 28 1 WORK ORDER #2 COMPLETE 29 1 WORK ORDER #2 COMPLETE 30 1 WORK ORDER #2 COMPLETE 31 1 WORK ORDER #2 COMPLETE ----- ----- ----- 166 34 132 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1 RAIN 25 WORK ORDER #2 COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 10/24/2012 15.28.59 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 006 DIST. 02 COUNTY JOHNSON CONTROL 6228-89-001 PROJECT RMC - 622889001 HIGHWAY SH0174 0LIMITS- VARIOUS ROADWAYS WITHIN JOHNSON 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 JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 11,926.000 5,748.000 24.890 143,067.72 0085 0730 SPOT MOWING AC 200.000 0.000 24.890 .00 0 SUBTOTAL BID ITEMS $ 143,067.72 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 143,067.72 0 TOTAL AMOUNT WORK DONE CONTROL 6228-89-001 $ 143,067.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 10/24/2012 15.28.59 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 WITHIN JOHNSON COUNTY DATE WORK BEGAN MAY 19, 2012 WORKING DAYS USED 34 PERCENT COMPLETE 47.40 PERCENT TIME USED 40.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-89-001 RMC - 622889001 02 SH0174 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,926.000 5,748.000 24.890 143,067.72 0 SUBTOTAL BID ITEMS $ 143,067.72 0 CONTRACT TOTAL ALL ITEMS $ 143,067.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 10/24/2012 15.28.59 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 127 RMC - 622889001 6228-89-001 143,067.72 .00 143,067.72 .00 .00 143,067.72 107,151.45 35,916.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,067.72 .00 143,067.72 .00 .00 143,067.72 107,151.45 35,916.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 10/24/2012 15.29.00 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-89-001 RMC - 622889001 02 SH0174 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 11,926.000 1,443.000 24.890 35,916.27 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,916.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,067.72