1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 82 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617982001 HWY SH0011 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 101,315.52 REPORT DATE 02/04/2010 09.37.34 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JAN 01,2010 TO JAN 29,2010 EST NO 009 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 08, 2009 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 = 26 214 23 191 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 26 2 1 SATURDAY DATE WORK COMPLETED 01/29/10 3 1 SUNDAY DAYS CHARGED TO DATE = 23 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TOO WET 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 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 RAIN 21 1 TOO WET 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 TOO WET 26 1 TOO WET 27 1 TOO WET 28 1 RAIN 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 243 23 220 4 SATURDAY 4 SUNDAY 1 HOLIDAY 16 TOO WET 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 82 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617982001 HWY SH0011 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 101,315.52 REPORT DATE 02/04/2010 09.37.35 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JAN 01,2010 TO JAN 29,2010 EST NO 009 & SM-FIN DIST. 01 COUNTY HUNT CONTROL 6179-82-001 PROJECT RMC - 617982001 HIGHWAY SH0011 0LIMITS- VARIOUS ROADWAYS IN HUNT COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CONNIE STARLING 9-04-08_______________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 4,986.000 4,941.000 20.320 100,401.12 0 SUBTOTAL BID ITEMS $ 100,401.12 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 2 DAYS LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 100,401.12 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-82-001 $ 100,401.12 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6179-82-001 $ -800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 82 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617982001 HWY SH0011 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 101,315.52 REPORT DATE 02/04/2010 09.37.35 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JAN 01,2010 TO JAN 29,2010 EST NO 009 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT COUNTY DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.40 DATE COMPLETED JAN 29 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-82-001 RMC - 617982001 01 SH0011 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,986.000 4,941.000 20.320 100,401.12 0 SUBTOTAL BID ITEMS $ 100,401.12 0 CONTRACT TOTAL ALL ITEMS $ 100,401.12 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 2 DAYS LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 82 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617982001 HWY SH0011 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 101,315.52 REPORT DATE 02/04/2010 09.37.35 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JAN 01,2010 TO JAN 29,2010 EST NO 009 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 617982001 6179-82-001 100,401.12 .00 100,401.12 800.00 .00 99,601.12 99,601.12 .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 ********************************************************************************************************************************** 100,401.12 .00 100,401.12 800.00 .00 99,601.12 99,601.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 82 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617982001 HWY SH0011 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 101,315.52 REPORT DATE 02/04/2010 09.37.35 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD JAN 01,2010 TO JAN 29,2010 EST NO 009 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-82-001 RMC - 617982001 01 SH0011 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,401.12