1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080503 MGR.NO. 052 PAGE 001 CONT 6174 SEC 69 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617469001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 233,976.94 REPORT DATE 03/25/2011 10.04.45 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2008 TO NOV 20,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 07, 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 = 90 730 16 714 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 90 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 11/20/10 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 20 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 400 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 750 20 730 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 CYCLE NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080503 MGR.NO. 052 PAGE 001 CONT 6174 SEC 69 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617469001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 233,976.94 REPORT DATE 03/25/2011 10.04.46 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2008 TO NOV 20,2010 EST NO 026 & FINAL DIST. 05 COUNTY CASTRO CONTROL 6174-69-001 PROJECT RMC - 617469001 HIGHWAY US0385 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 2,136.700 1,068.350 19.940 21,302.90 0065 0730 FULL-WIDTH MOWING AC 9,616.640 8,887.905 19.900 176,869.31 0 SUBTOTAL BID ITEMS $ 198,172.21 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000777 11-19-10 DAMAGES LS 1.000 297.270 -297.27 0 TOTAL SPECIAL DEDUCTIONS - $ -297.27 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 198,172.21 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -297.27 0 TOTAL AMOUNT WORK DONE CONTROL 6174-69-001 $ 198,172.21 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-69-001 $ -297.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080503 MGR.NO. 052 PAGE 001 CONT 6174 SEC 69 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617469001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 233,976.94 REPORT DATE 03/25/2011 10.04.46 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2008 TO NOV 20,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.20 DATE COMPLETED NOV 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-69-001 RMC - 617469001 05 US0385 CASTRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,136.700 1,068.350 19.940 21,302.90 0730 FULL-WIDTH MOWING AC 9,616.640 8,887.905 19.900 176,869.31 0 SUBTOTAL BID ITEMS $ 198,172.21 0 CONTRACT TOTAL ALL ITEMS $ 198,172.21 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 11-19-10 DAMAGES LS 1.000 297.270 -297.27 0 TOTAL SPECIAL DEDUCTIONS $ -297.27 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -297.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080503 MGR.NO. 052 PAGE 001 CONT 6174 SEC 69 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617469001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 233,976.94 REPORT DATE 03/25/2011 10.04.46 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2008 TO NOV 20,2010 EST NO 026 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 35 RMC - 617469001 6174-69-001 198,172.21 .00 198,172.21 297.27 .00 197,874.94 197,874.94 .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 ********************************************************************************************************************************** 198,172.21 .00 198,172.21 297.27 .00 197,874.94 197,874.94 .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 6080503 MGR.NO. 052 PAGE 001 CONT 6174 SEC 69 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617469001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 233,976.94 REPORT DATE 03/25/2011 10.04.46 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2008 TO NOV 20,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-69-001 RMC - 617469001 05 US0385 CASTRO -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,172.21