1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 09/03/2009 14.52.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- 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 = 88 271 10 261 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 88 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 16 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 400 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE NOT STARTED 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 16 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING---------------------------- 17 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWINGAREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 19 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 20 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 21 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 22 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 23 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 24 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 25 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 26 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 27 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 28 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 29 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 30 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 31 1 CYCLE COMPLETED - 2ND FULL WIDTH MOWING ----- ----- ----- 302 16 286 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 CYCLE NOT STARTED 16 CYCLE COMPLETED - 2ND FULL WIDTH MOWING 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 09/03/2009 14.52.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 DIST. 05 COUNTY CROSBY CONTROL 6174-80-001 PROJECT RMC - 617480001 HIGHWAY US0062 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 2,204.000 1,102.000 19.970 22,006.94 0065 0730 FULL-WIDTH MOWING AC 9,076.000 4,538.000 19.970 90,623.86 0 SUBTOTAL BID ITEMS $ 112,630.80 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000781 POST; DELINEATOR #145673 EA 5.000 7.250 -36.25 0 0090 00000000782 DELINEATOR; AMBER STICKER EA 15.000 0.550 -8.25 0 0095 00000000776 POST; DELINEATOR EA 5.000 7.710 -38.55 0 0100 00000000777 DELINEATOR; STICKER AMBER EA 15.000 0.430 -6.45 0 TOTAL SPECIAL DEDUCTIONS - $ -89.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 112,630.80 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -89.50 0 TOTAL AMOUNT WORK DONE CONTROL 6174-80-001 $ 112,630.80 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-80-001 $ -89.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 09/03/2009 14.52.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 16 PERCENT COMPLETE 50.00 PERCENT TIME USED 18.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-80-001 RMC - 617480001 05 US0062 CROSBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,204.000 1,102.000 19.970 22,006.94 0730 FULL-WIDTH MOWING AC 9,076.000 4,538.000 19.970 90,623.86 0 SUBTOTAL BID ITEMS $ 112,630.80 0 CONTRACT TOTAL ALL ITEMS $ 112,630.80 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 DELINEATOR; STICKER AMBER EA 15.000 0.430 -6.45 0 00000000776 POST; DELINEATOR EA 5.000 7.710 -38.55 0 00000000782 DELINEATOR; AMBER STICKER EA 15.000 0.550 -8.25 0 00000000781 POST; DELINEATOR #145673 EA 5.000 7.250 -36.25 0 TOTAL SPECIAL DEDUCTIONS $ -89.50 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -89.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 09/03/2009 14.52.14 CONTRACTOR BERT WHITAKER 11255 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 ********************************************************************************************************************************** 54 RMC - 617480001 6174-80-001 112,630.80 .00 112,630.80 89.50 .00 112,541.30 67,274.37 45,266.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,630.80 .00 112,630.80 89.50 .00 112,541.30 67,274.37 45,266.93 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 09/03/2009 14.52.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-80-001 RMC - 617480001 05 US0062 CROSBY -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 9,076.000 2,269.000 19.970 45,311.93 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,311.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,630.80