1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080702 MGR.NO. 053 PAGE 001 CONT 6178 SEC 96 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 617896001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 9,270.50 REPORT DATE 09/04/2009 18.31.21 CONTRACTOR BOYD WESLEY TURNER 13422 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 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 = 157 334 144 190 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 157 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 157 4 1 CHARGE DAYS MON., WED. & FRI. ONLY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 CHARGE DAYS MON., WED. & FRI. ONLY 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CHARGE DAYS MON., WED. & FRI. ONLY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 CHARGE DAYS MON., WED. & FRI. ONLY TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 CHARGE DAYS MON., WED. & FRI. ONLY 19 1 20 1 CHARGE DAYS MON., WED. & FRI. ONLY 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 CHARGE DAYS MON., WED. & FRI. ONLY 26 1 27 1 CHARGE DAYS MON., WED. & FRI. ONLY 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 157 208 5 SATURDAY 5 SUNDAY 0 HOLIDAY 8 CHARGE DAYS MON., WED. & FRI. ONLY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080702 MGR.NO. 053 PAGE 001 CONT 6178 SEC 96 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 617896001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 9,270.50 REPORT DATE 09/04/2009 18.31.22 CONTRACTOR BOYD WESLEY TURNER 13422 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL DIST. 07 COUNTY COKE CONTROL 6178-96-001 PROJECT RMC - 617896001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN COKE COUNTY VARIOUS LOCATIONS IN COKE COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED MARCH 2008 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 157.000 157.000 58.940 9,253.58 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 8.000 .940 7.52 0 SUBTOTAL BID ITEMS $ 9,261.10 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 9,261.10 0 TOTAL AMOUNT WORK DONE CONTROL 6178-96-001 $ 9,261.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080702 MGR.NO. 053 PAGE 001 CONT 6178 SEC 96 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 617896001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 9,270.50 REPORT DATE 09/04/2009 18.31.22 CONTRACTOR BOYD WESLEY TURNER 13422 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COKE COUNTY 0 VARIOUS LOCATIONS IN COKE COUNTY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 157 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-96-001 RMC - 617896001 07 US0277 COKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 157.000 157.000 58.940 9,253.58 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 8.000 .940 7.52 0 SUBTOTAL BID ITEMS $ 9,261.10 0 CONTRACT TOTAL ALL ITEMS $ 9,261.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080702 MGR.NO. 053 PAGE 001 CONT 6178 SEC 96 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 617896001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 9,270.50 REPORT DATE 09/04/2009 18.31.22 CONTRACTOR BOYD WESLEY TURNER 13422 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & 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 ********************************************************************************************************************************** 41 RMC - 617896001 6178-96-001 9,261.10 .00 9,261.10 .00 .00 9,261.10 8,493.94 767.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,261.10 .00 9,261.10 .00 .00 9,261.10 8,493.94 767.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080702 MGR.NO. 053 PAGE 001 CONT 6178 SEC 96 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 617896001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 9,270.50 REPORT DATE 09/04/2009 18.31.23 CONTRACTOR BOYD WESLEY TURNER 13422 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-96-001 RMC - 617896001 07 US0277 COKE -LIMITS - VARIOUS LOCATIONS IN COKE COUNTY VARIOUS LOCATIONS IN COKE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 157.000 13.000 58.940 766.22 AREAS) 65 0745 GROUNDS MAINT CYC 18.000 1.000 0.940 0.94 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 767.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,261.10