1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080504 MGR.NO. 052 PAGE 001 CONT 6174 SEC 70 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617470001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 290,008.70 REPORT DATE 09/02/2009 15.33.13 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 03, 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 = 116 271 31 240 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 116 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 42 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 302 42 260 0 SATURDAY 1 SUNDAY 0 HOLIDAY 16 TIME NOT STARTED 3 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080504 MGR.NO. 052 PAGE 001 CONT 6174 SEC 70 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617470001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 290,008.70 REPORT DATE 09/02/2009 15.33.13 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 DIST. 05 COUNTY FLOYD CONTROL 6174-70-001 PROJECT RMC - 617470001 HIGHWAY US0062 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 3,018.300 1,459.100 19.200 28,014.72 0065 0730 FULL-WIDTH MOWING AC 12,086.320 5,904.620 19.200 113,368.70 0 SUBTOTAL BID ITEMS $ 141,383.42 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 141,383.42 0 TOTAL AMOUNT WORK DONE CONTROL 6174-70-001 $ 141,383.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080504 MGR.NO. 052 PAGE 001 CONT 6174 SEC 70 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617470001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 290,008.70 REPORT DATE 09/02/2009 15.33.14 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 42 PERCENT COMPLETE 48.75 PERCENT TIME USED 36.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-70-001 RMC - 617470001 05 US0062 FLOYD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,018.300 1,459.100 19.200 28,014.72 0730 FULL-WIDTH MOWING AC 12,086.320 5,904.620 19.200 113,368.70 0 SUBTOTAL BID ITEMS $ 141,383.42 0 CONTRACT TOTAL ALL ITEMS $ 141,383.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080504 MGR.NO. 052 PAGE 001 CONT 6174 SEC 70 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617470001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 290,008.70 REPORT DATE 09/02/2009 15.33.14 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 78 RMC - 617470001 6174-70-001 141,383.42 .00 141,383.42 .00 .00 141,383.42 113,368.70 28,014.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 141,383.42 .00 141,383.42 .00 .00 141,383.42 113,368.70 28,014.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080504 MGR.NO. 052 PAGE 001 CONT 6174 SEC 70 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617470001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 290,008.70 REPORT DATE 09/02/2009 15.33.14 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-70-001 RMC - 617470001 05 US0062 FLOYD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 3,018.300 1,459.100 19.200 28,014.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,014.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,383.42