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 10/15/2009 13.24.01 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 94 332 24 308 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 94 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 28 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETE TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 363 28 335 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TOO WET 23 CYCLE COMPLETE 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 10/15/2009 13.24.01 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 7,668.680 20.950 160,658.85 0 SUBTOTAL BID ITEMS $ 160,658.85 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 160,658.85 0 TOTAL AMOUNT WORK DONE CONTROL 6174-71-001 $ 160,658.85 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 10/15/2009 13.24.01 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 28 PERCENT COMPLETE 59.39 PERCENT TIME USED 29.70 DATE COMPLETED 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 7,668.680 20.950 160,658.85 0 SUBTOTAL BID ITEMS $ 160,658.85 0 CONTRACT TOTAL ALL ITEMS $ 160,658.85 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 10/15/2009 13.24.01 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 6174-71-001 160,658.85 .00 160,658.85 .00 .00 160,658.85 146,948.75 13,710.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 160,658.85 .00 160,658.85 .00 .00 160,658.85 146,948.75 13,710.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 10/15/2009 13.24.01 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - 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 10,322.400 654.420 20.950 13,710.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,710.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,658.85