1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080509 MGR.NO. 052 PAGE 001 CONT 6174 SEC 75 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617475001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY COCHRAN DIST 05 CONTRACT PRICE $ 240,113.74 REPORT DATE 08/31/2009 10.25.23 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2008 TIME COMPUTED FROM OCT 06, 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 = 88 299 22 277 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 88 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 32 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 WORK COMPLETED PRIOR TO END OF MONTH 25 1 WORK COMPLETED PRIOR TO END OF MONTH 26 1 WORK COMPLETED PRIOR TO END OF MONTH 27 1 WORK COMPLETED PRIOR TO END OF MONTH 28 1 WORK COMPLETED PRIOR TO END OF MONTH 29 1 WORK COMPLETED PRIOR TO END OF MONTH 30 1 WORK COMPLETED PRIOR TO END OF MONTH 31 1 WORK COMPLETED PRIOR TO END OF MONTH ----- ----- ----- 330 32 298 3 SATURDAY 3 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 8 WORK COMPLETED PRIOR TO END OF MONTH 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080509 MGR.NO. 052 PAGE 001 CONT 6174 SEC 75 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617475001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY COCHRAN DIST 05 CONTRACT PRICE $ 240,113.74 REPORT DATE 08/31/2009 10.25.24 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 DIST. 05 COUNTY COCHRAN CONTROL 6174-75-001 PROJECT RMC - 617475001 HIGHWAY SH0114 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 2,252.580 1,126.290 20.880 23,516.94 0065 0730 FULL-WIDTH MOWING AC 9,247.120 4,623.560 20.880 96,539.93 0 SUBTOTAL BID ITEMS $ 120,056.87 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 120,056.87 0 TOTAL AMOUNT WORK DONE CONTROL 6174-75-001 $ 120,056.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080509 MGR.NO. 052 PAGE 001 CONT 6174 SEC 75 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617475001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY COCHRAN DIST 05 CONTRACT PRICE $ 240,113.74 REPORT DATE 08/31/2009 10.25.24 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 6 , 2008 WORKING DAYS USED 32 PERCENT COMPLETE 50.00 PERCENT TIME USED 36.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-75-001 RMC - 617475001 05 SH0114 COCHRAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,252.580 1,126.290 20.880 23,516.94 0730 FULL-WIDTH MOWING AC 9,247.120 4,623.560 20.880 96,539.93 0 SUBTOTAL BID ITEMS $ 120,056.87 0 CONTRACT TOTAL ALL ITEMS $ 120,056.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080509 MGR.NO. 052 PAGE 001 CONT 6174 SEC 75 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617475001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY COCHRAN DIST 05 CONTRACT PRICE $ 240,113.74 REPORT DATE 08/31/2009 10.25.24 CONTRACTOR B & J MOWING, INC. 7710 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 ********************************************************************************************************************************** 40 RMC - 617475001 6174-75-001 120,056.87 .00 120,056.87 .00 .00 120,056.87 71,786.91 48,269.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,056.87 .00 120,056.87 .00 .00 120,056.87 71,786.91 48,269.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080509 MGR.NO. 052 PAGE 001 CONT 6174 SEC 75 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617475001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY COCHRAN DIST 05 CONTRACT PRICE $ 240,113.74 REPORT DATE 08/31/2009 10.25.24 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-75-001 RMC - 617475001 05 SH0114 COCHRAN -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 9,247.120 2,311.780 20.880 48,269.97 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,269.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,056.87