1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080511 MGR.NO. 052 PAGE 001 CONT 6174 SEC 77 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617477001 HWY US0380 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 203,387.77 REPORT DATE 05/13/2011 11.04.16 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD NOV 06,2008 TO DEC 16,2010 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 06, 2008 TIME COMPUTED FROM NOV 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 = 76 755 37 718 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 76 2 1 TIME NOT STARTED DATE WORK COMPLETED 12/16/10 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 40 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 WORK BEGAN TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 WORK BEGAN TIME NOT STARTED TOTAL = $ .00 10 1 WORK BEGAN TIME NOT STARTED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 771 40 731 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 3 WORK BEGAN TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080511 MGR.NO. 052 PAGE 001 CONT 6174 SEC 77 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617477001 HWY US0380 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 203,387.77 REPORT DATE 05/13/2011 11.04.16 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD NOV 06,2008 TO DEC 16,2010 EST NO 027 & FINAL DIST. 05 COUNTY YOAKUM CONTROL 6174-77-001 PROJECT RMC - 617477001 HIGHWAY US0380 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 1,863.860 0.000 20.750 .00 0065 0730 FULL-WIDTH MOWING AC 7,937.960 7,555.610 20.750 156,778.91 0 SUBTOTAL BID ITEMS $ 156,778.91 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINATORS DHT#160747 EA 6.000 13.000 -78.00 0 0101 00000000776 DELINATORS DHT#145640 EA 2.000 5.610 -11.22 0 0102 00000000777 PIPE DHT#156175 EA 1.000 42.590 -42.59 0 0103 00000000778 #5877J EA 7.000 0.890 -6.23 0 0104 00000000779 SIGN MAN EA 7.000 19.140 -133.98 0 0105 00000000776 POST DELINATOR EA 1.000 5.610 -5.61 0 0106 00000000775 DELINATORS DHT#160747 EA 1.000 30.650 -30.65 0 0107 00000000779 #5877J EA 1.000 0.890 -.89 0 0108 00000000780 SIGN MAN EA 3.000 21.090 -63.27 1 0109 00000000781 SIGN MAN EA 3.000 18.680 -56.04 0 0110 00000000782 EQUIPMENT 5877-J EA 3.000 0.890 -2.67 0 0111 00000000783 MAILBOX V_LOC WEDGE EA 1.000 4.270 -4.27 0 0112 00000000784 V-LOC LEG EA 1.000 19.630 -19.63 0 0113 00000000785 MULTIPLE MAILBOX SUPPORT EA 1.000 36.810 -36.81 0 0114 00000000786 INDIRECT CHANRGE EA 1.000 8.820 -8.82 0 TOTAL SPECIAL DEDUCTIONS - $ -500.68 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 156,778.91 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -500.68 0 TOTAL AMOUNT WORK DONE CONTROL 6174-77-001 $ 156,778.91 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-77-001 $ -500.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080511 MGR.NO. 052 PAGE 001 CONT 6174 SEC 77 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617477001 HWY US0380 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 203,387.77 REPORT DATE 05/13/2011 11.04.16 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD NOV 06,2008 TO DEC 16,2010 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 6 , 2008 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.60 DATE COMPLETED DEC 16 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-77-001 RMC - 617477001 05 US0380 YOAKUM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,937.960 7,555.610 20.750 156,778.91 0 SUBTOTAL BID ITEMS $ 156,778.91 0 CONTRACT TOTAL ALL ITEMS $ 156,778.91 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000786 INDIRECT CHANRGE EA 1.000 8.820 -8.82 0 00000000785 MULTIPLE MAILBOX SUPPORT EA 1.000 36.810 -36.81 0 00000000784 V-LOC LEG EA 1.000 19.630 -19.63 0 00000000783 MAILBOX V_LOC WEDGE EA 1.000 4.270 -4.27 0 00000000782 EQUIPMENT 5877-J EA 3.000 0.890 -2.67 0 00000000781 SIGN MAN EA 3.000 18.680 -56.04 0 00000000780 SIGN MAN EA 3.000 21.090 -63.27 0 00000000779 #5877J EA 1.000 0.890 -.89 1 00000000775 DELINATORS DHT#160747 EA 1.000 30.650 -30.65 0 00000000776 POST DELINATOR EA 1.000 5.610 -5.61 0 00000000779 SIGN MAN EA 7.000 19.140 -133.98 0 00000000778 #5877J EA 7.000 0.890 -6.23 0 00000000777 PIPE DHT#156175 EA 1.000 42.590 -42.59 0 00000000776 DELINATORS DHT#145640 EA 2.000 5.610 -11.22 0 00000000775 DELINATORS DHT#160747 EA 6.000 13.000 -78.00 0 TOTAL SPECIAL DEDUCTIONS $ -500.68 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -500.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080511 MGR.NO. 052 PAGE 001 CONT 6174 SEC 77 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617477001 HWY US0380 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 203,387.77 REPORT DATE 05/13/2011 11.04.16 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD NOV 06,2008 TO DEC 16,2010 EST NO 027 & 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 ********************************************************************************************************************************** 251 RMC - 617477001 6174-77-001 156,778.91 .00 156,778.91 500.68 .00 156,278.23 156,278.23 .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 ********************************************************************************************************************************** 156,778.91 .00 156,778.91 500.68 .00 156,278.23 156,278.23 .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 6080511 MGR.NO. 052 PAGE 001 CONT 6174 SEC 77 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617477001 HWY US0380 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 203,387.77 REPORT DATE 05/13/2011 11.04.16 CONTRACTOR B & J MOWING, INC. 7710 EST PERIOD NOV 06,2008 TO DEC 16,2010 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-77-001 RMC - 617477001 05 US0380 YOAKUM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 156,778.91