1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080512 MGR.NO. 052 PAGE 001 CONT 6174 SEC 79 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617479001 HWY US0380 135 SLATON ROAD LUBBOCK, CNTY GARZA DIST 05 CONTRACT PRICE $ 260,721.56 REPORT DATE 05/13/2011 11.16.23 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO DEC 15,2010 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 03, 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 = 86 758 53 705 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 86 2 1 DATE WORK COMPLETED 12/15/10 3 1 DAYS CHARGED TO DATE = 63 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 773 63 710 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080512 MGR.NO. 052 PAGE 001 CONT 6174 SEC 79 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617479001 HWY US0380 135 SLATON ROAD LUBBOCK, CNTY GARZA DIST 05 CONTRACT PRICE $ 260,721.56 REPORT DATE 05/13/2011 11.16.24 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO DEC 15,2010 EST NO 027 & FINAL DIST. 05 COUNTY GARZA CONTROL 6174-79-001 PROJECT RMC - 617479001 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 2,097.880 0.000 23.000 .00 0065 0730 FULL-WIDTH MOWING AC 9,237.840 11,148.950 23.000 256,425.85 0 SUBTOTAL BID ITEMS $ 256,425.85 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 COMPOSITE RATE HR 4.000 24.190 -96.76 0 0105 00000000776 DELINEATOR EA 6.000 5.600 -33.60 0 0110 00000000777 EQUIPMENT 3966-H MI 55.000 0.500 -27.50 0 0115 00000000778 DELINEATOR EA 13.000 5.610 -72.93 0 0120 00000000779 COMPOSITE RATE HR 8.000 24.190 -193.52 0 0125 00000000780 EQUIPMENT 6181-H HR 8.000 18.250 -146.00 0 TOTAL SPECIAL DEDUCTIONS - $ -570.31 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 256,425.85 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -570.31 0 TOTAL AMOUNT WORK DONE CONTROL 6174-79-001 $ 256,425.85 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-79-001 $ -570.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080512 MGR.NO. 052 PAGE 001 CONT 6174 SEC 79 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617479001 HWY US0380 135 SLATON ROAD LUBBOCK, CNTY GARZA DIST 05 CONTRACT PRICE $ 260,721.56 REPORT DATE 05/13/2011 11.16.24 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO DEC 15,2010 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.20 DATE COMPLETED DEC 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-79-001 RMC - 617479001 05 US0380 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,237.840 11,148.950 23.000 256,425.85 0 SUBTOTAL BID ITEMS $ 256,425.85 0 CONTRACT TOTAL ALL ITEMS $ 256,425.85 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 EQUIPMENT 6181-H HR 8.000 18.250 -146.00 0 00000000779 COMPOSITE RATE HR 8.000 24.190 -193.52 0 00000000778 DELINEATOR EA 13.000 5.610 -72.93 0 00000000777 EQUIPMENT 3966-H MI 55.000 0.500 -27.50 0 00000000776 DELINEATOR EA 6.000 5.600 -33.60 0 00000000775 COMPOSITE RATE HR 4.000 24.190 -96.76 0 TOTAL SPECIAL DEDUCTIONS $ -570.31 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -570.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080512 MGR.NO. 052 PAGE 001 CONT 6174 SEC 79 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617479001 HWY US0380 135 SLATON ROAD LUBBOCK, CNTY GARZA DIST 05 CONTRACT PRICE $ 260,721.56 REPORT DATE 05/13/2011 11.16.24 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO DEC 15,2010 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 ********************************************************************************************************************************** 86 RMC - 617479001 6174-79-001 256,425.85 .00 256,425.85 570.31 .00 255,855.54 255,855.54 .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 ********************************************************************************************************************************** 256,425.85 .00 256,425.85 570.31 .00 255,855.54 255,855.54 .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 6080512 MGR.NO. 052 PAGE 001 CONT 6174 SEC 79 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617479001 HWY US0380 135 SLATON ROAD LUBBOCK, CNTY GARZA DIST 05 CONTRACT PRICE $ 260,721.56 REPORT DATE 05/13/2011 11.16.24 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO DEC 15,2010 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-79-001 RMC - 617479001 05 US0380 GARZA -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 256,425.85