1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080516 MGR.NO. 052 PAGE 001 CONT 6174 SEC 83 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617483001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 337,419.26 REPORT DATE 11/10/2009 16.39.00 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2008 TIME COMPUTED FROM OCT 15, 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 = 122 382 42 340 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 122 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 CYCLE COMPLETE 0 DAYS AT $ 400 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETE TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 0 ----- ----- ----- 412 47 365 0 SATURDAY 1 SUNDAY 0 HOLIDAY 24 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080516 MGR.NO. 052 PAGE 001 CONT 6174 SEC 83 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617483001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 337,419.26 REPORT DATE 11/10/2009 16.39.00 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 DIST. 05 COUNTY SWISHER CONTROL 6174-83-001 PROJECT RMC - 617483001 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 3,706.200 0.000 20.800 .00 0065 0730 FULL-WIDTH MOWING AC 12,515.880 9,386.910 20.800 195,247.73 0 SUBTOTAL BID ITEMS $ 195,247.73 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 REPAIR STOP SIGN ASSEMBLY LS 1.000 61.560 -61.56 0 TOTAL SPECIAL DEDUCTIONS - $ -61.56 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 195,247.73 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -61.56 0 TOTAL AMOUNT WORK DONE CONTROL 6174-83-001 $ 195,247.73 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-83-001 $ -61.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080516 MGR.NO. 052 PAGE 001 CONT 6174 SEC 83 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617483001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 337,419.26 REPORT DATE 11/10/2009 16.39.00 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 15, 2008 WORKING DAYS USED 47 PERCENT COMPLETE 57.86 PERCENT TIME USED 38.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-83-001 RMC - 617483001 05 IH0027 SWISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 12,515.880 9,386.910 20.800 195,247.73 0 SUBTOTAL BID ITEMS $ 195,247.73 0 CONTRACT TOTAL ALL ITEMS $ 195,247.73 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 REPAIR STOP SIGN ASSEMBLY LS 1.000 61.560 -61.56 0 TOTAL SPECIAL DEDUCTIONS $ -61.56 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -61.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080516 MGR.NO. 052 PAGE 001 CONT 6174 SEC 83 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617483001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 337,419.26 REPORT DATE 11/10/2009 16.39.00 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 219 RMC - 617483001 6174-83-001 195,247.73 .00 195,247.73 61.56 .00 195,186.17 178,980.26 16,205.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 195,247.73 .00 195,247.73 61.56 .00 195,186.17 178,980.26 16,205.91 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080516 MGR.NO. 052 PAGE 001 CONT 6174 SEC 83 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617483001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 337,419.26 REPORT DATE 11/10/2009 16.39.00 CONTRACTOR LEWIS MOWING 8842 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-83-001 RMC - 617483001 05 IH0027 SWISHER -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 12,515.880 782.090 20.800 16,267.47 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,267.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,247.73