1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070103 MGR.NO. 004 PAGE 001 CONT 6163 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616348001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 116,413.00 REPORT DATE 12/10/2008 08.23.49 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JUN 02,2008 TO NOV 25,2008 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2008 TIME COMPUTED FROM JUN 09, 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 = 46 152 13 139 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 46 2 1 TIME NOT STARTED DATE WORK COMPLETED 11/25/08 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 177 24 153 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TIME NOT STARTED 2 RAIN 4 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070103 MGR.NO. 004 PAGE 001 CONT 6163 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616348001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 116,413.00 REPORT DATE 12/10/2008 08.23.49 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JUN 02,2008 TO NOV 25,2008 EST NO 007 & FINAL DIST. 01 COUNTY RAINS CONTROL 6163-48-001 PROJECT RMC - 616348001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CONNIE STARLING 9-27-05 OTHER: 0010 MON-FRI, EXCEPT NAT HOL; SAT/STATE HOL OPTIONAL 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 FULL-WIDTH MOWING AC 5,570.000 5,570.000 20.900 116,413.00 0 SUBTOTAL BID ITEMS $ 116,413.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 116,413.00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-48-001 $ 116,413.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070103 MGR.NO. 004 PAGE 001 CONT 6163 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616348001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 116,413.00 REPORT DATE 12/10/2008 08.23.49 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JUN 02,2008 TO NOV 25,2008 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RAINS AND HUNT COUNTIES DATE WORK BEGAN JUN 2 , 2008 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.10 DATE COMPLETED NOV 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-48-001 RMC - 616348001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,570.000 5,570.000 20.900 116,413.00 0 SUBTOTAL BID ITEMS $ 116,413.00 0 CONTRACT TOTAL ALL ITEMS $ 116,413.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070103 MGR.NO. 004 PAGE 001 CONT 6163 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616348001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 116,413.00 REPORT DATE 12/10/2008 08.23.49 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JUN 02,2008 TO NOV 25,2008 EST NO 007 & 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 ********************************************************************************************************************************** 190 RMC - 616348001 6163-48-001 116,413.00 .00 116,413.00 .00 .00 116,413.00 116,413.00 .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 ********************************************************************************************************************************** 116,413.00 .00 116,413.00 .00 .00 116,413.00 116,413.00 .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 12070103 MGR.NO. 004 PAGE 001 CONT 6163 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616348001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 116,413.00 REPORT DATE 12/10/2008 08.23.49 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JUN 02,2008 TO NOV 25,2008 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-48-001 RMC - 616348001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,413.00