1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080517 MGR.NO. 052 PAGE 001 CONT 6178 SEC 18 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617818001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 262,460.00 REPORT DATE 08/14/2009 11.50.49 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 24, 2008 TIME COMPUTED FROM SEP 26, 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 = 98 280 10 270 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 98 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 19 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 CONTRACTOR WORKING TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CONTRACTOR WORKING TIME NOT STARTED TOTAL = $ .00 10 1 CONTRACTOR WORKING TIME NOT STARTED 11 1 CONTRACTOR WORKING TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 CONTRACTOR WORKING TIME NOT STARTED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 TOO WET 25 1 TOO WET 26 1 SUNDAY 27 1 28 1 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 CYCLE COMPLETED ----- ----- ----- 311 19 292 0 SATURDAY 3 SUNDAY 0 HOLIDAY 7 CYCLE NOT STARTED 5 CONTRACTOR WORKING TIME NOT STARTED 1 RAIN 3 TOO WET 3 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080517 MGR.NO. 052 PAGE 001 CONT 6178 SEC 18 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617818001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 262,460.00 REPORT DATE 08/14/2009 11.50.49 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 011 DIST. 05 COUNTY DAWSON CONTROL 6178-18-001 PROJECT RMC - 617818001 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 2,492.000 0.000 20.000 .00 0065 0730 FULL-WIDTH MOWING AC 10,631.000 5,292.000 20.000 105,840.00 0 SUBTOTAL BID ITEMS $ 105,840.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 105,840.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-18-001 $ 105,840.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080517 MGR.NO. 052 PAGE 001 CONT 6178 SEC 18 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617818001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 262,460.00 REPORT DATE 08/14/2009 11.50.49 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 24, 2008 WORKING DAYS USED 19 PERCENT COMPLETE 40.32 PERCENT TIME USED 19.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-18-001 RMC - 617818001 05 US0087 DAWSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,631.000 5,292.000 20.000 105,840.00 0 SUBTOTAL BID ITEMS $ 105,840.00 0 CONTRACT TOTAL ALL ITEMS $ 105,840.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080517 MGR.NO. 052 PAGE 001 CONT 6178 SEC 18 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617818001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 262,460.00 REPORT DATE 08/14/2009 11.50.49 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 58 RMC - 617818001 6178-18-001 105,840.00 .00 105,840.00 .00 .00 105,840.00 52,660.00 53,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,840.00 .00 105,840.00 .00 .00 105,840.00 52,660.00 53,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080517 MGR.NO. 052 PAGE 001 CONT 6178 SEC 18 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617818001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 262,460.00 REPORT DATE 08/14/2009 11.50.50 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-18-001 RMC - 617818001 05 US0087 DAWSON -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 10,631.000 2,659.000 20.000 53,180.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,180.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,840.00