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 03/21/2011 16.48.31 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 15,2008 TO OCT 31,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 88 716 19 697 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 88 2 1 TIME NOT STARTED DATE WORK COMPLETED 10/30/10 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 27 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 RAIN 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 746 27 719 1 SATURDAY 1 SUNDAY 0 HOLIDAY 17 TIME NOT STARTED 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 03/21/2011 16.48.31 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 15,2008 TO OCT 31,2010 EST NO 026 & FINAL 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 9,015.000 20.940 188,774.10 0 SUBTOTAL BID ITEMS $ 212,499.12 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 212,499.12 0 TOTAL AMOUNT WORK DONE CONTROL 6174-76-001 $ 212,499.12 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 03/21/2011 16.48.31 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 15,2008 TO OCT 31,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 20, 2008 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.60 DATE COMPLETED OCT 30 2010 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 9,015.000 20.940 188,774.10 0 SUBTOTAL BID ITEMS $ 212,499.12 0 CONTRACT TOTAL ALL ITEMS $ 212,499.12 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 03/21/2011 16.48.31 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 15,2008 TO OCT 31,2010 EST NO 026 & FINAL ********************************************************************************************************************************** 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 6174-76-001 212,499.12 .00 212,499.12 .00 .00 212,499.12 212,499.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212,499.12 .00 212,499.12 .00 .00 212,499.12 212,499.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 03/21/2011 16.48.32 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 15,2008 TO OCT 31,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-76-001 RMC - 617476001 05 US0084 BAILEY -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,499.12