1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080515 MGR.NO. 052 PAGE 001 CONT 6174 SEC 82 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617482001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 253,706.40 REPORT DATE 08/26/2009 16.13.15 CONTRACTOR BJORGO MAINTENANCE & EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 CONSTRUCTION 13659 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 21, 2008 TIME COMPUTED FROM NOV 21, 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 = 102 253 27 226 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 102 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETED LIQ DAMAGE RATE $ 400 6 1 CYCLE COMPLETED 7 1 CYCLE COMPLETED LIQUIDATED DAMAGES 8 1 CYCLE COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE COMPLETED TOTAL = $ .00 10 1 CYCLE COMPLETED 11 1 CYCLE COMPLETED CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETED ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETED TO THE CONTRACTOR 14 1 CYCLE COMPLETED 15 1 CYCLE COMPLETED 16 1 CYCLE COMPLETED ---------------------------- 17 1 CYCLE COMPLETED AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 CYCLE COMPLETED ----- ----- ----- 284 29 255 1 SATURDAY 1 SUNDAY 0 HOLIDAY 27 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080515 MGR.NO. 052 PAGE 001 CONT 6174 SEC 82 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617482001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 253,706.40 REPORT DATE 08/26/2009 16.13.16 CONTRACTOR BJORGO MAINTENANCE & EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 CONSTRUCTION 13659 DIST. 05 COUNTY LYNN CONTROL 6174-82-001 PROJECT RMC - 617482001 HIGHWAY US0087 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 2,460.000 0.000 18.990 .00 0065 0730 FULL-WIDTH MOWING AC 10,900.000 5,450.000 18.990 103,495.50 0 SUBTOTAL BID ITEMS $ 103,495.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 103,495.50 0 TOTAL AMOUNT WORK DONE CONTROL 6174-82-001 $ 103,495.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080515 MGR.NO. 052 PAGE 001 CONT 6174 SEC 82 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617482001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 253,706.40 REPORT DATE 08/26/2009 16.13.16 CONTRACTOR BJORGO MAINTENANCE & EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 CONSTRUCTION 13659 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 21, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 40.79 PERCENT TIME USED 28.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-82-001 RMC - 617482001 05 US0087 LYNN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,900.000 5,450.000 18.990 103,495.50 0 SUBTOTAL BID ITEMS $ 103,495.50 0 CONTRACT TOTAL ALL ITEMS $ 103,495.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080515 MGR.NO. 052 PAGE 001 CONT 6174 SEC 82 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617482001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 253,706.40 REPORT DATE 08/26/2009 16.13.16 CONTRACTOR BJORGO MAINTENANCE & EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 CONSTRUCTION 13659 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 153 RMC - 617482001 6174-82-001 103,495.50 .00 103,495.50 .00 .00 103,495.50 94,798.08 8,697.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,495.50 .00 103,495.50 .00 .00 103,495.50 94,798.08 8,697.42 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080515 MGR.NO. 052 PAGE 001 CONT 6174 SEC 82 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617482001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 253,706.40 REPORT DATE 08/26/2009 16.13.16 CONTRACTOR BJORGO MAINTENANCE & EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 010 CONSTRUCTION 13659 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-82-001 RMC - 617482001 05 US0087 LYNN -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 10,900.000 458.000 18.990 8,697.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,697.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,495.50