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 09/03/2009 09.37.12 CONTRACTOR LEWIS MOWING 8842 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- 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 = 148 270 25 245 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 148 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 40 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 500 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 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 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 26 1 27 1 TOO WET 28 1 29 1 30 1 SUNDAY 31 1 CYCLE COMPLETE ----- ----- ----- 301 40 261 1 SATURDAY 3 SUNDAY 0 HOLIDAY 10 CYCLE NOT STARTED 1 TOO WET 1 CYCLE COMPLETE 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 09/03/2009 09.37.13 CONTRACTOR LEWIS MOWING 8842 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 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 7,752.060 20.000 155,041.20 0 SUBTOTAL BID ITEMS $ 188,961.20 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 TOTAL SPECIAL DEDUCTIONS - $ -5.60 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 188,961.20 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -5.60 0 TOTAL AMOUNT WORK DONE CONTROL 6174-78-001 $ 188,961.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-78-001 $ -5.60 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 09/03/2009 09.37.13 CONTRACTOR LEWIS MOWING 8842 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 4 , 2008 WORKING DAYS USED 40 PERCENT COMPLETE 48.64 PERCENT TIME USED 27.00 DATE COMPLETED 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 7,752.060 20.000 155,041.20 0 SUBTOTAL BID ITEMS $ 188,961.20 0 CONTRACT TOTAL ALL ITEMS $ 188,961.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 1.000 5.600 -5.60 0 TOTAL SPECIAL DEDUCTIONS $ -5.60 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5.60 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 09/03/2009 09.37.13 CONTRACTOR LEWIS MOWING 8842 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 ********************************************************************************************************************************** 96 RMC - 617478001 6174-78-001 188,961.20 .00 188,961.20 5.60 .00 188,955.60 117,120.00 71,835.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 188,961.20 .00 188,961.20 5.60 .00 188,955.60 117,120.00 71,835.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/03/2009 09.37.13 CONTRACTOR LEWIS MOWING 8842 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-78-001 RMC - 617478001 05 IH0027 HALE -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 15,941.000 3,591.780 20.000 71,835.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,835.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,961.20