1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080505 MGR.NO. 052 PAGE 001 CONT 6174 SEC 71 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617471001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 270,495.09 REPORT DATE 12/29/2010 10.51.36 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD DEC 01,2010 TO DEC 31,2010 EST NO 026 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 10, 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 = 94 758 40 718 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 94 2 1 TIME NOT STARTED DATE WORK COMPLETED 12/17/10 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 46 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 775 46 729 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080505 MGR.NO. 052 PAGE 001 CONT 6174 SEC 71 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617471001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 270,495.09 REPORT DATE 12/29/2010 10.51.36 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD DEC 01,2010 TO DEC 31,2010 EST NO 026 DIST. 05 COUNTY HOCKLEY CONTROL 6174-71-001 PROJECT RMC - 617471001 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 2,589.060 0.000 20.950 .00 0065 0730 FULL-WIDTH MOWING AC 10,322.400 12,386.280 20.950 259,492.57 0 SUBTOTAL BID ITEMS $ 259,492.57 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 259,492.57 0 TOTAL AMOUNT WORK DONE CONTROL 6174-71-001 $ 259,492.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080505 MGR.NO. 052 PAGE 001 CONT 6174 SEC 71 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617471001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 270,495.09 REPORT DATE 12/29/2010 10.51.36 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD DEC 01,2010 TO DEC 31,2010 EST NO 026 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.90 DATE COMPLETED DEC 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-71-001 RMC - 617471001 05 US0385 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,322.400 12,386.280 20.950 259,492.57 0 SUBTOTAL BID ITEMS $ 259,492.57 0 CONTRACT TOTAL ALL ITEMS $ 259,492.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080505 MGR.NO. 052 PAGE 001 CONT 6174 SEC 71 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617471001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 270,495.09 REPORT DATE 12/29/2010 10.51.36 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD DEC 01,2010 TO DEC 31,2010 EST NO 026 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 111 RMC - 617471001 6174-71-001 259,492.57 .00 259,492.57 .00 .00 259,492.57 214,722.42 44,770.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 259,492.57 .00 259,492.57 .00 .00 259,492.57 214,722.42 44,770.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080505 MGR.NO. 052 PAGE 001 CONT 6174 SEC 71 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617471001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 270,495.09 REPORT DATE 12/29/2010 10.51.36 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD DEC 01,2010 TO DEC 31,2010 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-71-001 RMC - 617471001 05 US0385 HOCKLEY -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 10,322.400 2,137.000 20.950 44,770.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,770.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 259,492.57