1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080604 MGR.NO. 053 PAGE 001 CONT 6164 SEC 92 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616492001 HWY US0385 5110 W. IH 20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 167,116.00 REPORT DATE 08/04/2009 15.48.03 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 14, 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 = 72 359 12 347 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 72 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 16 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK ACCEPTED ----- ----- ----- 390 16 374 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 TIME NOT STARTED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080604 MGR.NO. 053 PAGE 001 CONT 6164 SEC 92 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616492001 HWY US0385 5110 W. IH 20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 167,116.00 REPORT DATE 08/04/2009 15.48.04 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 DIST. 06 COUNTY ANDREWS CONTROL 6164-92-001 PROJECT RMC - 616492001 HIGHWAY US0385 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 ANDREWS COUNTY 0 0055 ROADSIDE MOWING NET LENGTH229.360 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 8,152.000 5,983.000 20.500 122,651.50 0 SUBTOTAL BID ITEMS $ 122,651.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 122,651.50 0 TOTAL AMOUNT WORK DONE CONTROL 6164-92-001 $ 122,651.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080604 MGR.NO. 053 PAGE 001 CONT 6164 SEC 92 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616492001 HWY US0385 5110 W. IH 20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 167,116.00 REPORT DATE 08/04/2009 15.48.04 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 16 PERCENT COMPLETE 73.39 PERCENT TIME USED 22.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-92-001 RMC - 616492001 06 US0385 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,152.000 5,983.000 20.500 122,651.50 0 SUBTOTAL BID ITEMS $ 122,651.50 0 CONTRACT TOTAL ALL ITEMS $ 122,651.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080604 MGR.NO. 053 PAGE 001 CONT 6164 SEC 92 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616492001 HWY US0385 5110 W. IH 20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 167,116.00 REPORT DATE 08/04/2009 15.48.04 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 01,2009 TO JUL 31,2009 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 ********************************************************************************************************************************** 2 RMC - 616492001 6164-92-001 122,651.50 .00 122,651.50 .00 .00 122,651.50 83,558.00 39,093.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 122,651.50 .00 122,651.50 .00 .00 122,651.50 83,558.00 39,093.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1080604 MGR.NO. 053 PAGE 001 CONT 6164 SEC 92 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616492001 HWY US0385 5110 W. IH 20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 167,116.00 REPORT DATE 08/04/2009 15.48.04 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-92-001 RMC - 616492001 06 US0385 ANDREWS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 8,152.000 1,907.000 20.500 39,093.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,093.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,651.50