1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074023 MGR.NO. 058 PAGE 001 CONT 6170 SEC 67 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617067001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 658,924.96 REPORT DATE 11/19/2009 07.57.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2008 TIME COMPUTED FROM MAY 19, 2008 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 = 294 500 71 429 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 294 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 75 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 531 75 456 2 SATURDAY 1 SUNDAY 0 HOLIDAY 18 TIME SUSP - LETTER SUBMITTED 2 RAIN 4 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074023 MGR.NO. 058 PAGE 001 CONT 6170 SEC 67 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617067001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 658,924.96 REPORT DATE 11/19/2009 07.57.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 DIST. 12 COUNTY WALLER CONTROL 6170-67-001 PROJECT RMC - 617067001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- MOWING RIGHT OF WAY 0 0005 PREPARED BY JOHNNY FOSTER 0 0055 MOWING RIGHT OF WAY 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 21,978.818 10,517.836 29.980 315,324.72 0 SUBTOTAL BID ITEMS $ 315,324.72 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY $ 315,324.72 0 TOTAL AMOUNT WORK DONE CONTROL 6170-67-001 $ 315,324.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074023 MGR.NO. 058 PAGE 001 CONT 6170 SEC 67 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617067001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 658,924.96 REPORT DATE 11/19/2009 07.57.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 75 PERCENT COMPLETE 47.85 PERCENT TIME USED 25.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-67-001 RMC - 617067001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 21,978.818 10,517.836 29.980 315,324.72 0 SUBTOTAL BID ITEMS $ 315,324.72 0 CONTRACT TOTAL ALL ITEMS $ 315,324.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074023 MGR.NO. 058 PAGE 001 CONT 6170 SEC 67 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617067001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 658,924.96 REPORT DATE 11/19/2009 07.57.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 617067001 6170-67-001 315,324.72 .00 315,324.72 .00 .00 315,324.72 297,837.87 17,486.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 315,324.72 .00 315,324.72 .00 .00 315,324.72 297,837.87 17,486.85 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12074023 MGR.NO. 058 PAGE 001 CONT 6170 SEC 67 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617067001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 658,924.96 REPORT DATE 11/19/2009 07.57.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-67-001 RMC - 617067001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 21,978.818 583.284 29.980 17,486.85 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,486.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 315,324.72