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 11/03/2009 08.24.40 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 26 122 15 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 26 2 1 TIME SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 3 1 TIME SUSPENDED UNTIL NEXT CYCLE DAYS CHARGED TO DATE = 15 4 1 TIME SUSPENDED UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED UNTIL NEXT CYCLE 7 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL = $ .00 10 1 TIME SUSPENDED UNTIL NEXT CYCLE 11 1 TIME SUSPENDED UNTIL NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT CYCLE TO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT CYCLE 15 1 TIME SUSPENDED UNTIL NEXT CYCLE 16 1 TIME SUSPENDED UNTIL NEXT CYCLE ---------------------------- 17 1 TIME SUSPENDED UNTIL NEXT CYCLE AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT CYCLE 19 1 TIME NOT STARTED 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 TIME NOT STARTED 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 153 15 138 1 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED UNTIL NEXT CYCLE 7 TIME NOT STARTED 1 RAIN 4 TOO WET 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 11/03/2009 08.24.40 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 3,170.000 20.320 64,414.40 0 SUBTOTAL BID ITEMS $ 64,414.40 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 $ 64,414.40 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-82-001 $ 64,414.40 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 11/03/2009 08.24.40 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT COUNTY DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 15 PERCENT COMPLETE 63.57 PERCENT TIME USED 57.60 DATE COMPLETED 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 3,170.000 20.320 64,414.40 0 SUBTOTAL BID ITEMS $ 64,414.40 0 CONTRACT TOTAL ALL ITEMS $ 64,414.40 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 11/03/2009 08.24.40 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 64,414.40 .00 64,414.40 800.00 .00 63,614.40 49,857.76 13,756.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,414.40 .00 64,414.40 800.00 .00 63,614.40 49,857.76 13,756.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/03/2009 08.24.41 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-82-001 RMC - 617982001 01 SH0011 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 4,986.000 677.000 20.320 13,756.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,756.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,414.40