1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084002 MGR.NO. 052 PAGE 001 CONT 6174 SEC 78 JOB 001 RES ENGR MOORE, TED PROJ RMC - 617478001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 388,460.00 REPORT DATE 12/09/2011 09.10.28 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 04,2008 TO NOV 30,2011 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2008 TIME COMPUTED FROM NOV 07, 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 = 148 757 73 684 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TOO WINDY AND DUSTY TOTAL DAYS ALLOWED = 148 2 1 DATE WORK COMPLETED 11/30/10 3 1 DAYS CHARGED TO DATE = 73 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 HOLIDAY 26 1 HOLIDAY 27 1 28 1 SUNDAY 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 787 93 694 1 SATURDAY 4 SUNDAY 2 HOLIDAY 1 TOO WINDY AND DUSTY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084002 MGR.NO. 052 PAGE 001 CONT 6174 SEC 78 JOB 001 RES ENGR MOORE, TED PROJ RMC - 617478001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 388,460.00 REPORT DATE 12/09/2011 09.10.29 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 04,2008 TO NOV 30,2011 EST NO 026 & FINAL DIST. 05 COUNTY HALE CONTROL 6174-78-001 PROJECT RMC - 617478001 HIGHWAY IH0027 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 3,482.000 1,696.000 20.000 33,920.00 0065 0730 FULL-WIDTH MOWING AC 15,941.000 14,808.560 20.000 296,171.20 0 SUBTOTAL BID ITEMS $ 330,091.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DELINEATOR EA 1.000 5.600 -5.60 0 0075 00000000776 ESTIMATE #25 DAMAGES LS 1.000 869.180 -869.18 0 TOTAL SPECIAL DEDUCTIONS - $ -874.78 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 330,091.20 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -874.78 0 TOTAL AMOUNT WORK DONE CONTROL 6174-78-001 $ 330,091.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-78-001 $ -874.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084002 MGR.NO. 052 PAGE 001 CONT 6174 SEC 78 JOB 001 RES ENGR MOORE, TED PROJ RMC - 617478001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 388,460.00 REPORT DATE 12/09/2011 09.10.29 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 04,2008 TO NOV 30,2011 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 4 , 2008 WORKING DAYS USED 73 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.30 DATE COMPLETED NOV 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-78-001 RMC - 617478001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,482.000 1,696.000 20.000 33,920.00 0730 FULL-WIDTH MOWING AC 15,941.000 14,808.560 20.000 296,171.20 0 SUBTOTAL BID ITEMS $ 330,091.20 0 CONTRACT TOTAL ALL ITEMS $ 330,091.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 ESTIMATE #25 DAMAGES LS 1.000 869.180 -869.18 0 00000000775 DELINEATOR EA 1.000 5.600 -5.60 0 TOTAL SPECIAL DEDUCTIONS $ -874.78 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -874.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084002 MGR.NO. 052 PAGE 001 CONT 6174 SEC 78 JOB 001 RES ENGR MOORE, TED PROJ RMC - 617478001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 388,460.00 REPORT DATE 12/09/2011 09.10.29 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 04,2008 TO NOV 30,2011 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 ********************************************************************************************************************************** 96 RMC - 617478001 6174-78-001 330,091.20 .00 330,091.20 874.78 .00 329,216.42 329,216.42 .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 ********************************************************************************************************************************** 330,091.20 .00 330,091.20 874.78 .00 329,216.42 329,216.42 .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 6084002 MGR.NO. 052 PAGE 001 CONT 6174 SEC 78 JOB 001 RES ENGR MOORE, TED PROJ RMC - 617478001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 388,460.00 REPORT DATE 12/09/2011 09.10.30 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 04,2008 TO NOV 30,2011 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-78-001 RMC - 617478001 05 IH0027 HALE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 330,091.20