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 11/05/2009 14.30.59 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 86 332 20 312 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 86 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 30 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 TOO WET 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 RAIN 30 1 TOO WET 31 1 ----- ----- ----- 363 30 333 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 CYCLE NOT STARTED 9 TOO WET 2 RAIN 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 11/05/2009 14.31.00 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 6,205.060 23.000 142,716.38 0 SUBTOTAL BID ITEMS $ 142,716.38 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 $ 142,716.38 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -570.31 0 TOTAL AMOUNT WORK DONE CONTROL 6174-79-001 $ 142,716.38 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 11/05/2009 14.31.00 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 30 PERCENT COMPLETE 54.73 PERCENT TIME USED 34.80 DATE COMPLETED 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 6,205.060 23.000 142,716.38 0 SUBTOTAL BID ITEMS $ 142,716.38 0 CONTRACT TOTAL ALL ITEMS $ 142,716.38 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 11/05/2009 14.31.00 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 6174-79-001 142,716.38 .00 142,716.38 570.31 .00 142,146.07 105,645.76 36,500.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 142,716.38 .00 142,716.38 570.31 .00 142,146.07 105,645.76 36,500.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 14.31.00 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-79-001 RMC - 617479001 05 US0380 GARZA -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 9,237.840 1,586.970 23.000 36,500.31 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,500.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 142,716.38