1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124006 MGR.NO. PAGE 001 CONT 6009 SEC 47 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 600947001 HWY US0087 2124 N. MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 152,665.57 REPORT DATE 02/11/2013 13.29.28 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 002 CONTRACTING, INC. 09323 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2012 TIME COMPUTED FROM DEC 10, 2012 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 = 52 22 9 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 20 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 END OF CYCLE 25 1 END OF CYCLE 26 1 END OF CYCLE 27 1 END OF CYCLE 28 1 END OF CYCLE 29 1 END OF CYCLE 30 1 END OF CYCLE 31 1 END OF CYCLE ----- ----- ----- 53 20 33 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 SNOW 2 RAIN 2 TOO WET 8 END OF CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124006 MGR.NO. PAGE 001 CONT 6009 SEC 47 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 600947001 HWY US0087 2124 N. MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 152,665.57 REPORT DATE 02/11/2013 13.29.28 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 002 CONTRACTING, INC. 09323 DIST. 07 COUNTY CONCHO CONTROL 6009-47-001 PROJECT RMC - 600947001 HIGHWAY US0087 0LIMITS- VARIOUS ROADS IN CONCHO AND MENARD VARIOUS ROADS IN CONCHO AND MENARD 0TYPE OF WORK- MOWING ROW IN CONCHO AND MENARD COUNTY 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING IN CONCHO AND MENAR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,600.000 0.000 29.870 .00 0065 0730 FULL-WIDTH MOWING AC 3,511.000 3,792.000 29.870 113,267.04 0 SUBTOTAL BID ITEMS $ 113,267.04 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN CONCHO AND MENAR $ 113,267.04 0 TOTAL AMOUNT WORK DONE CONTROL 6009-47-001 $ 113,267.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124006 MGR.NO. PAGE 001 CONT 6009 SEC 47 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 600947001 HWY US0087 2124 N. MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 152,665.57 REPORT DATE 02/11/2013 13.29.28 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 002 CONTRACTING, INC. 09323 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN CONCHO AND MENARD 0 VARIOUS ROADS IN CONCHO AND MENARD DATE WORK BEGAN DEC 10, 2012 WORKING DAYS USED 20 PERCENT COMPLETE 74.19 PERCENT TIME USED 38.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6009-47-001 RMC - 600947001 07 US0087 CONCHO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,511.000 3,792.000 29.870 113,267.04 0 SUBTOTAL BID ITEMS $ 113,267.04 0 CONTRACT TOTAL ALL ITEMS $ 113,267.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124006 MGR.NO. PAGE 001 CONT 6009 SEC 47 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 600947001 HWY US0087 2124 N. MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 152,665.57 REPORT DATE 02/11/2013 13.29.28 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 002 CONTRACTING, INC. 09323 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 48 RMC - 600947001 6009-47-001 113,267.04 .00 113,267.04 .00 .00 113,267.04 31,901.16 81,365.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 113,267.04 .00 113,267.04 .00 .00 113,267.04 31,901.16 81,365.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124006 MGR.NO. PAGE 001 CONT 6009 SEC 47 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 600947001 HWY US0087 2124 N. MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 152,665.57 REPORT DATE 02/11/2013 13.29.29 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 002 CONTRACTING, INC. 09323 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6009-47-001 RMC - 600947001 07 US0087 CONCHO -LIMITS - VARIOUS ROADS IN CONCHO AND MENARD VARIOUS ROADS IN CONCHO AND MENARD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 3,511.000 2,724.000 29.870 81,365.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 81,365.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,267.04