1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080605 MGR.NO. 053 PAGE 001 CONT 6164 SEC 93 JOB 001 RES ENGR EICHORT, DOUG PROJ RMC - 616493001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 167,547.24 REPORT DATE 08/04/2009 11.51.02 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 28, 2008 TIME COMPUTED FROM AUG 04, 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 = 65 338 21 317 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 NO WORK SCHEDULED /AWAITING WORK ORDER TOTAL DAYS ALLOWED = 65 2 1 NO WORK SCHEDULED /AWAITING WORK ORDER DATE WORK COMPLETED 3 1 NO WORK SCHEDULED /AWAITING WORK ORDER DAYS CHARGED TO DATE = 29 4 1 NO WORK SCHEDULED /AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED /AWAITING WORK ORDER LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 BEGAN MOWING CYCLE LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 DAY CREDITED FOR 12/10/08 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TOO WET 21 1 TOO WET 22 1 TOO WET 23 1 TOO WET 24 1 DAY CREDITED FOR 12/11/08 25 1 DAY CREDITED FOR 12/12/08 26 1 SUNDAY 27 1 WORK ACCEPTED 28 1 NO WORK SCHEDULED /AWAITING WORK ORDER 29 1 NO WORK SCHEDULED /AWAITING WORK ORDER 30 1 NO WORK SCHEDULED /AWAITING WORK ORDER 31 1 NO WORK SCHEDULED /AWAITING WORK ORDER ----- ----- ----- 369 29 340 2 SATURDAY 3 SUNDAY 0 HOLIDAY 9 NO WORK SCHEDULED /AWAITING WORK ORDER 1 RAIN 1 DAY CREDITED FOR 12/10/08 4 TOO WET 1 DAY CREDITED FOR 12/11/08 1 DAY CREDITED FOR 12/12/08 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080605 MGR.NO. 053 PAGE 001 CONT 6164 SEC 93 JOB 001 RES ENGR EICHORT, DOUG PROJ RMC - 616493001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 167,547.24 REPORT DATE 08/04/2009 11.51.03 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 DIST. 06 COUNTY MARTIN CONTROL 6164-93-001 PROJECT RMC - 616493001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 MARTIN COUNTY 0 0055 ROADSIDE MOWING NET LENGTH243.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,822.000 5,866.500 21.420 125,660.43 0 SUBTOTAL BID ITEMS $ 125,660.43 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 125,660.43 0 TOTAL AMOUNT WORK DONE CONTROL 6164-93-001 $ 125,660.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080605 MGR.NO. 053 PAGE 001 CONT 6164 SEC 93 JOB 001 RES ENGR EICHORT, DOUG PROJ RMC - 616493001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 167,547.24 REPORT DATE 08/04/2009 11.51.03 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 28, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 75.00 PERCENT TIME USED 44.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-93-001 RMC - 616493001 06 IH0020 MARTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,822.000 5,866.500 21.420 125,660.43 0 SUBTOTAL BID ITEMS $ 125,660.43 0 CONTRACT TOTAL ALL ITEMS $ 125,660.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080605 MGR.NO. 053 PAGE 001 CONT 6164 SEC 93 JOB 001 RES ENGR EICHORT, DOUG PROJ RMC - 616493001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 167,547.24 REPORT DATE 08/04/2009 11.51.03 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 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 ********************************************************************************************************************************** 156 RMC - 616493001 6164-93-001 125,660.43 .00 125,660.43 .00 .00 125,660.43 83,773.62 41,886.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,660.43 .00 125,660.43 .00 .00 125,660.43 83,773.62 41,886.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1080605 MGR.NO. 053 PAGE 001 CONT 6164 SEC 93 JOB 001 RES ENGR EICHORT, DOUG PROJ RMC - 616493001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 167,547.24 REPORT DATE 08/04/2009 11.51.03 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-93-001 RMC - 616493001 06 IH0020 MARTIN -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 7,822.000 1,955.500 21.420 41,886.81 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,886.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,660.43