1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080501 MGR.NO. 052 PAGE 001 CONT 6174 SEC 67 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617467001 HWY US0060 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 262,199.90 REPORT DATE 08/21/2009 13.48.59 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 28, 2008 TIME COMPUTED FROM OCT 30, 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 = 92 277 10 267 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 TOTAL DAYS ALLOWED = 92 2 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 DATE WORK COMPLETED 3 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 DAYS CHARGED TO DATE = 15 4 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 ASSESSED LIQ DAMAGES = 0 5 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 LIQ DAMAGE RATE $ 400 6 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 7 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 LIQUIDATED DAMAGES 8 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 0 DAYS AT $ 400 PER DAY 9 1 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 16 1 TYPE II MOWING COMPLETED FOR THIS CYCLE---------------------------- 17 1 TYPE II MOWING COMPLETED FOR THIS CYCLEAREA/PROJECT ENGINEER 18 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 19 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 20 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 21 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 22 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 23 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 24 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 25 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 26 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 27 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 28 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 29 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 30 1 TYPE II MOWING COMPLETED FOR THIS CYCLE 31 1 TYPE II MOWING COMPLETED FOR THIS CYCLE ----- ----- ----- 308 15 293 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 CHARGE DAY FOR CYCLE BEGINS AUGUST 10 17 TYPE II MOWING COMPLETED FOR THIS CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080501 MGR.NO. 052 PAGE 001 CONT 6174 SEC 67 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617467001 HWY US0060 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 262,199.90 REPORT DATE 08/21/2009 13.48.59 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 DIST. 05 COUNTY PARMER CONTROL 6174-67-001 PROJECT RMC - 617467001 HIGHWAY US0060 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 ROADSIDE MOWING ESTIMATED BY BRUCE SCHWARTZ 0 0055 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,733.320 1,366.660 21.200 28,973.19 0065 0730 FULL-WIDTH MOWING AC 9,634.600 4,817.300 21.200 102,126.76 0 SUBTOTAL BID ITEMS $ 131,099.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 POST; DELINEATOR EA 32.000 5.610 -179.52 0 0075 00000000776 LABOR; MAINT TECH III HR 4.000 23.510 -94.04 0 0080 00000000777 LABOR; MAINT TECH II HR 4.000 21.240 -84.96 0 0085 00000000778 EQUIPMENT USAGE; 6183-H HR 3.000 18.250 -54.75 0 TOTAL SPECIAL DEDUCTIONS - $ -413.27 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 131,099.95 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -413.27 0 TOTAL AMOUNT WORK DONE CONTROL 6174-67-001 $ 131,099.95 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-67-001 $ -413.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080501 MGR.NO. 052 PAGE 001 CONT 6174 SEC 67 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617467001 HWY US0060 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 262,199.90 REPORT DATE 08/21/2009 13.49.00 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 28, 2008 WORKING DAYS USED 15 PERCENT COMPLETE 50.00 PERCENT TIME USED 16.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-67-001 RMC - 617467001 05 US0060 PARMER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,733.320 1,366.660 21.200 28,973.19 0730 FULL-WIDTH MOWING AC 9,634.600 4,817.300 21.200 102,126.76 0 SUBTOTAL BID ITEMS $ 131,099.95 0 CONTRACT TOTAL ALL ITEMS $ 131,099.95 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 EQUIPMENT USAGE; 6183-H HR 3.000 18.250 -54.75 0 00000000777 LABOR; MAINT TECH II HR 4.000 21.240 -84.96 0 00000000776 LABOR; MAINT TECH III HR 4.000 23.510 -94.04 0 00000000775 POST; DELINEATOR EA 32.000 5.610 -179.52 0 TOTAL SPECIAL DEDUCTIONS $ -413.27 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -413.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080501 MGR.NO. 052 PAGE 001 CONT 6174 SEC 67 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617467001 HWY US0060 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 262,199.90 REPORT DATE 08/21/2009 13.49.00 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 185 RMC - 617467001 6174-67-001 131,099.95 .00 131,099.95 413.27 .00 130,686.68 80,036.57 50,650.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,099.95 .00 131,099.95 413.27 .00 130,686.68 80,036.57 50,650.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080501 MGR.NO. 052 PAGE 001 CONT 6174 SEC 67 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617467001 HWY US0060 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 262,199.90 REPORT DATE 08/21/2009 13.49.00 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-67-001 RMC - 617467001 05 US0060 PARMER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 9,634.600 2,408.650 21.200 51,063.38 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,063.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,099.95