1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080507 MGR.NO. 052 PAGE 001 CONT 6174 SEC 73 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617473001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,018.80 REPORT DATE 08/26/2009 09.56.30 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 16, 2008 TIME COMPUTED FROM DEC 22, 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 = 106 228 7 221 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 106 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 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 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 NOT IN LUBBOCK COUNTY 25 1 NOT IN LUBBOCK COUNTY 26 1 NOT IN LUBBOCK COUNTY 27 1 NOT IN LUBBOCK COUNTY 28 1 NOT IN LUBBOCK COUNTY 29 1 SATURDAY 30 1 SUNDAY 31 1 NOT IN LUBBOCK COUNTY ----- ----- ----- 259 25 234 2 SATURDAY 5 SUNDAY 0 HOLIDAY 6 NOT IN LUBBOCK COUNTY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080507 MGR.NO. 052 PAGE 001 CONT 6174 SEC 73 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617473001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,018.80 REPORT DATE 08/26/2009 09.56.31 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 DIST. 05 COUNTY LUBBOCK CONTROL 6174-73-001 PROJECT RMC - 617473001 HIGHWAY IH0027 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 3,544.000 0.000 22.100 .00 0065 0730 FULL-WIDTH MOWING AC 10,484.000 5,609.000 22.100 123,958.90 0 SUBTOTAL BID ITEMS $ 123,958.90 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 123,958.90 0 TOTAL AMOUNT WORK DONE CONTROL 6174-73-001 $ 123,958.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080507 MGR.NO. 052 PAGE 001 CONT 6174 SEC 73 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617473001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,018.80 REPORT DATE 08/26/2009 09.56.31 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 16, 2008 WORKING DAYS USED 25 PERCENT COMPLETE 39.98 PERCENT TIME USED 23.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-73-001 RMC - 617473001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,484.000 5,609.000 22.100 123,958.90 0 SUBTOTAL BID ITEMS $ 123,958.90 0 CONTRACT TOTAL ALL ITEMS $ 123,958.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080507 MGR.NO. 052 PAGE 001 CONT 6174 SEC 73 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617473001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,018.80 REPORT DATE 08/26/2009 09.56.31 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 RMC - 617473001 6174-73-001 123,958.90 .00 123,958.90 .00 .00 123,958.90 61,813.70 62,145.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 123,958.90 .00 123,958.90 .00 .00 123,958.90 61,813.70 62,145.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080507 MGR.NO. 052 PAGE 001 CONT 6174 SEC 73 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617473001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,018.80 REPORT DATE 08/26/2009 09.56.31 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-73-001 RMC - 617473001 05 IH0027 LUBBOCK -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 10,484.000 2,812.000 22.100 62,145.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 62,145.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,958.90