1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8104002 MGR.NO. 052 PAGE 001 CONT 6210 SEC 74 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621074001 HWY US0060 135 SLATON ROAD LUBBOCK,T CNTY CASTRO DIST 05 CONTRACT PRICE $ 252,973.60 REPORT DATE 12/11/2012 09.13.51 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 28, 2011 TIME COMPUTED FROM DEC 05, 2011 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 = 104 338 8 330 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 104 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 11 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 CYCLE COMPLETED 0 DAYS AT $ 500 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 0 ----- ----- ----- 368 11 357 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 CYCLE NOT STARTED 23 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8104002 MGR.NO. 052 PAGE 001 CONT 6210 SEC 74 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621074001 HWY US0060 135 SLATON ROAD LUBBOCK,T CNTY CASTRO DIST 05 CONTRACT PRICE $ 252,973.60 REPORT DATE 12/11/2012 09.13.52 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 013 DIST. 05 COUNTY CASTRO CONTROL 6210-74-001 PROJECT RMC - 621074001 HIGHWAY US0060 0LIMITS- CASTRO COUNTY PARMER COUNTY 0TYPE OF WORK- MOWING THE RIGHT OF WAY 0 0005 ROADSIDE MOWING ESTIMATED BY JESSICA TIJERINA 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 FULL-WIDTH MOWING AC 15,664.000 11,748.000 16.150 189,730.20 0 SUBTOTAL BID ITEMS $ 189,730.20 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 189,730.20 0 TOTAL AMOUNT WORK DONE CONTROL 6210-74-001 $ 189,730.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8104002 MGR.NO. 052 PAGE 001 CONT 6210 SEC 74 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621074001 HWY US0060 135 SLATON ROAD LUBBOCK,T CNTY CASTRO DIST 05 CONTRACT PRICE $ 252,973.60 REPORT DATE 12/11/2012 09.13.52 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 013 0*********************************************************************************************************************************** -LIMITS - CASTRO COUNTY 0 PARMER COUNTY DATE WORK BEGAN NOV 28, 2011 WORKING DAYS USED 11 PERCENT COMPLETE 75.00 PERCENT TIME USED 10.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-74-001 RMC - 621074001 05 US0060 CASTRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 15,664.000 11,748.000 16.150 189,730.20 0 SUBTOTAL BID ITEMS $ 189,730.20 0 CONTRACT TOTAL ALL ITEMS $ 189,730.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8104002 MGR.NO. 052 PAGE 001 CONT 6210 SEC 74 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621074001 HWY US0060 135 SLATON ROAD LUBBOCK,T CNTY CASTRO DIST 05 CONTRACT PRICE $ 252,973.60 REPORT DATE 12/11/2012 09.13.52 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 35 RMC - 621074001 6210-74-001 189,730.20 .00 189,730.20 .00 .00 189,730.20 142,927.50 46,802.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 189,730.20 .00 189,730.20 .00 .00 189,730.20 142,927.50 46,802.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8104002 MGR.NO. 052 PAGE 001 CONT 6210 SEC 74 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621074001 HWY US0060 135 SLATON ROAD LUBBOCK,T CNTY CASTRO DIST 05 CONTRACT PRICE $ 252,973.60 REPORT DATE 12/11/2012 09.13.52 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-74-001 RMC - 621074001 05 US0060 CASTRO -LIMITS - CASTRO COUNTY PARMER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 15,664.000 2,898.000 16.150 46,802.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,802.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 189,730.20