1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110201 MGR.NO. 302 PAGE 001 CONT 6228 SEC 90 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622890001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 400,940.80 REPORT DATE 12/20/2012 15.08.45 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 16, 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 = 112 145 38 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 112 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 46 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 SNOW 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 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 ----- ----- ----- 176 46 130 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 SNOW 18 WORK ORDER #2 COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110201 MGR.NO. 302 PAGE 001 CONT 6228 SEC 90 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622890001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 400,940.80 REPORT DATE 12/20/2012 15.08.46 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 DIST. 02 COUNTY WISE CONTROL 6228-90-001 PROJECT RMC - 622890001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS WITHIN WISE 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 WISE COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 16,232.000 7,708.000 24.400 188,075.20 0085 0730 SPOT MOWING AC 200.000 0.000 24.400 .00 0 SUBTOTAL BID ITEMS $ 188,075.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DAMAGED SIGNS, MB & DEL LS 1.000 680.240 -680.24 0 TOTAL SPECIAL DEDUCTIONS - $ -680.24 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 188,075.20 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -680.24 0 TOTAL AMOUNT WORK DONE CONTROL 6228-90-001 $ 188,075.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6228-90-001 $ -680.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110201 MGR.NO. 302 PAGE 001 CONT 6228 SEC 90 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622890001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 400,940.80 REPORT DATE 12/20/2012 15.08.46 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE COUNTY DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 46 PERCENT COMPLETE 46.90 PERCENT TIME USED 41.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-90-001 RMC - 622890001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 16,232.000 7,708.000 24.400 188,075.20 0 SUBTOTAL BID ITEMS $ 188,075.20 0 CONTRACT TOTAL ALL ITEMS $ 188,075.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED SIGNS, MB & DEL LS 1.000 680.240 -680.24 0 TOTAL SPECIAL DEDUCTIONS $ -680.24 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -680.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110201 MGR.NO. 302 PAGE 001 CONT 6228 SEC 90 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622890001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 400,940.80 REPORT DATE 12/20/2012 15.08.46 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD DEC 01,2012 TO DEC 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 ********************************************************************************************************************************** 249 RMC - 622890001 6228-90-001 188,075.20 .00 188,075.20 680.24 .00 187,394.96 149,376.80 38,018.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 188,075.20 .00 188,075.20 680.24 .00 187,394.96 149,376.80 38,018.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11110201 MGR.NO. 302 PAGE 001 CONT 6228 SEC 90 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622890001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 400,940.80 REPORT DATE 12/20/2012 15.08.46 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-90-001 RMC - 622890001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 16,232.000 1,586.000 24.400 38,698.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 38,698.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,075.20