1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080506 MGR.NO. 052 PAGE 001 CONT 6174 SEC 72 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617472001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 255,280.38 REPORT DATE 08/31/2009 10.35.22 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 01, 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 = 89 304 16 288 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 89 2 1 SUNDAY DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 28 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 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 CYCLE COMPLETE PRIOR TO END OF MONTH. 27 1 CYCLE COMPLETE PRIOR TO END OF MONTH. 28 1 CYCLE COMPLETE PRIOR TO END OF MONTH. 29 1 CYCLE COMPLETE PRIOR TO END OF MONTH. 30 1 CYCLE COMPLETE PRIOR TO END OF MONTH. 31 1 CYCLE COMPLETE PRIOR TO END OF MONTH. ----- ----- ----- 335 28 307 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 6 CYCLE COMPLETE PRIOR TO END OF MONTH. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080506 MGR.NO. 052 PAGE 001 CONT 6174 SEC 72 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617472001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 255,280.38 REPORT DATE 08/31/2009 10.35.22 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 DIST. 05 COUNTY LAMB CONTROL 6174-72-001 PROJECT RMC - 617472001 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 2,510.000 1,147.000 20.990 24,075.53 0065 0730 FULL-WIDTH MOWING AC 9,652.000 4,610.000 20.990 96,763.90 0 SUBTOTAL BID ITEMS $ 120,839.43 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 120,839.43 0 TOTAL AMOUNT WORK DONE CONTROL 6174-72-001 $ 120,839.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080506 MGR.NO. 052 PAGE 001 CONT 6174 SEC 72 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617472001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 255,280.38 REPORT DATE 08/31/2009 10.35.23 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 28 PERCENT COMPLETE 47.33 PERCENT TIME USED 31.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-72-001 RMC - 617472001 05 US0385 LAMB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,510.000 1,147.000 20.990 24,075.53 0730 FULL-WIDTH MOWING AC 9,652.000 4,610.000 20.990 96,763.90 0 SUBTOTAL BID ITEMS $ 120,839.43 0 CONTRACT TOTAL ALL ITEMS $ 120,839.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080506 MGR.NO. 052 PAGE 001 CONT 6174 SEC 72 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617472001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 255,280.38 REPORT DATE 08/31/2009 10.35.23 CONTRACTOR LUBBOCK LAWN SERVICE 7043 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 ********************************************************************************************************************************** 140 RMC - 617472001 6174-72-001 120,839.43 .00 120,839.43 .00 .00 120,839.43 72,457.48 48,381.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,839.43 .00 120,839.43 .00 .00 120,839.43 72,457.48 48,381.95 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080506 MGR.NO. 052 PAGE 001 CONT 6174 SEC 72 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617472001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 255,280.38 REPORT DATE 08/31/2009 10.35.23 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-72-001 RMC - 617472001 05 US0385 LAMB -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 9,652.000 2,305.000 20.990 48,381.95 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,381.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,839.43