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 01/21/2010 10.19.15 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 07,2008 TO JAN 06,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 72 543 17 526 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 72 2 1 SATURDAY DATE WORK COMPLETED 01/06/10 3 1 SUNDAY DAYS CHARGED TO DATE = 18 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 549 18 531 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 SNOW 1 WORK COMPLETED AND 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 01/21/2010 10.19.16 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 07,2008 TO JAN 06,2010 EST NO 019 & FINAL 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 7,340.000 20.500 150,470.00 0 SUBTOTAL BID ITEMS $ 150,470.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 150,470.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-92-001 $ 150,470.00 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 01/21/2010 10.19.16 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 07,2008 TO JAN 06,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED JAN 6 2010 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 7,340.000 20.500 150,470.00 0 SUBTOTAL BID ITEMS $ 150,470.00 0 CONTRACT TOTAL ALL ITEMS $ 150,470.00 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 01/21/2010 10.19.16 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 07,2008 TO JAN 06,2010 EST NO 019 & FINAL ********************************************************************************************************************************** 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 6164-92-001 150,470.00 .00 150,470.00 .00 .00 150,470.00 142,106.00 8,364.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,470.00 .00 150,470.00 .00 .00 150,470.00 142,106.00 8,364.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 01/21/2010 10.19.16 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD JUL 07,2008 TO JAN 06,2010 EST NO 019 & FINAL ********************************************************************************************************************* - 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 8,152.000 408.000 20.500 8,364.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,364.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,470.00