1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080510 MGR.NO. 052 PAGE 001 CONT 6174 SEC 76 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617476001 HWY US0084 135 SLATON ROAD LUBBOCK, CNTY BAILEY DIST 05 CONTRACT PRICE $ 241,689.48 REPORT DATE 08/31/2009 09.52.55 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 20, 2008 TIME COMPUTED FROM OCT 15, 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 = 88 290 9 281 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 = 14 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 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 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 ----- ----- ----- 321 14 307 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 TIME NOT STARTED 9 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080510 MGR.NO. 052 PAGE 001 CONT 6174 SEC 76 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617476001 HWY US0084 135 SLATON ROAD LUBBOCK, CNTY BAILEY DIST 05 CONTRACT PRICE $ 241,689.48 REPORT DATE 08/31/2009 09.52.56 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 DIST. 05 COUNTY BAILEY CONTROL 6174-76-001 PROJECT RMC - 617476001 HIGHWAY US0084 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 2,266.000 1,133.000 20.940 23,725.02 0065 0730 FULL-WIDTH MOWING AC 9,276.000 4,638.000 20.940 97,119.72 0 SUBTOTAL BID ITEMS $ 120,844.74 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 120,844.74 0 TOTAL AMOUNT WORK DONE CONTROL 6174-76-001 $ 120,844.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080510 MGR.NO. 052 PAGE 001 CONT 6174 SEC 76 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617476001 HWY US0084 135 SLATON ROAD LUBBOCK, CNTY BAILEY DIST 05 CONTRACT PRICE $ 241,689.48 REPORT DATE 08/31/2009 09.52.56 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 20, 2008 WORKING DAYS USED 14 PERCENT COMPLETE 50.00 PERCENT TIME USED 15.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-76-001 RMC - 617476001 05 US0084 BAILEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,266.000 1,133.000 20.940 23,725.02 0730 FULL-WIDTH MOWING AC 9,276.000 4,638.000 20.940 97,119.72 0 SUBTOTAL BID ITEMS $ 120,844.74 0 CONTRACT TOTAL ALL ITEMS $ 120,844.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080510 MGR.NO. 052 PAGE 001 CONT 6174 SEC 76 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617476001 HWY US0084 135 SLATON ROAD LUBBOCK, CNTY BAILEY DIST 05 CONTRACT PRICE $ 241,689.48 REPORT DATE 08/31/2009 09.52.56 CONTRACTOR BERT WHITAKER 11255 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 ********************************************************************************************************************************** 9 RMC - 617476001 6174-76-001 120,844.74 .00 120,844.74 .00 .00 120,844.74 72,284.88 48,559.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,844.74 .00 120,844.74 .00 .00 120,844.74 72,284.88 48,559.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080510 MGR.NO. 052 PAGE 001 CONT 6174 SEC 76 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617476001 HWY US0084 135 SLATON ROAD LUBBOCK, CNTY BAILEY DIST 05 CONTRACT PRICE $ 241,689.48 REPORT DATE 08/31/2009 09.52.56 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-76-001 RMC - 617476001 05 US0084 BAILEY -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 9,276.000 2,319.000 20.940 48,559.86 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,559.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,844.74