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 09/02/2009 14.34.03 CONTRACTOR C AND S COMMERCIAL MOWING 13606 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- 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 = 76 268 18 250 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 76 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 28 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 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 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 SATURDAY 23 1 SUNDAY 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 SATURDAY 30 1 SUNDAY 31 1 CYCLE COMPLETE ----- ----- ----- 299 28 271 5 SATURDAY 5 SUNDAY 0 HOLIDAY 11 CYCLE COMPLETE 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 09/02/2009 14.34.04 CONTRACTOR C AND S COMMERCIAL MOWING 13606 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 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 3,968.980 20.750 82,356.34 0 SUBTOTAL BID ITEMS $ 82,356.34 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 TOTAL SPECIAL DEDUCTIONS - $ -309.17 1 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 82,356.34 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -309.17 0 TOTAL AMOUNT WORK DONE CONTROL 6174-77-001 $ 82,356.34 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-77-001 $ -309.17 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 09/02/2009 14.34.04 CONTRACTOR C AND S COMMERCIAL MOWING 13606 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 6 , 2008 WORKING DAYS USED 28 PERCENT COMPLETE 40.49 PERCENT TIME USED 36.80 DATE COMPLETED 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 3,968.980 20.750 82,356.34 0 SUBTOTAL BID ITEMS $ 82,356.34 0 CONTRACT TOTAL ALL ITEMS $ 82,356.34 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 #5877J EA 1.000 0.890 -.89 0 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 1 TOTAL SPECIAL DEDUCTIONS $ -309.17 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -309.17 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 09/02/2009 14.34.04 CONTRACTOR C AND S COMMERCIAL MOWING 13606 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 ********************************************************************************************************************************** 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 82,356.34 .00 82,356.34 309.17 .00 82,047.17 49,797.32 32,249.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,356.34 .00 82,356.34 309.17 .00 82,047.17 49,797.32 32,249.85 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/02/2009 14.34.04 CONTRACTOR C AND S COMMERCIAL MOWING 13606 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-77-001 RMC - 617477001 05 US0380 YOAKUM -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 7,937.960 1,556.000 20.750 32,287.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,287.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,356.34