1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080703 MGR.NO. 053 PAGE 001 CONT 6184 SEC 55 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 618455001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,655.04 REPORT DATE 09/03/2009 20.16.52 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 13,2008 TO AUG 21,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 13, 2008 TIME COMPUTED FROM OCT 13, 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 = 335 292 292 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 335 2 1 DATE WORK COMPLETED 08/21/09 3 1 DAYS CHARGED TO DATE = 312 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 313 312 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080703 MGR.NO. 053 PAGE 001 CONT 6184 SEC 55 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 618455001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,655.04 REPORT DATE 09/03/2009 20.16.53 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 13,2008 TO AUG 21,2009 EST NO 011 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6184-55-001 PROJECT RMC - 618455001 HIGHWAY US0087 0LIMITS- TOM GREEN TOM GREEN 0TYPE OF WORK- URBAN CLEANING & SWEEPING HIGHWAYS 0 0005 PREPARED ON AUGUST 2008 0 0055 URBAN CLEANING & SWEEPING OF HIGHWA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 54.000 63.000 125.000 7,875.00 0060 0735 ADJ EST QUANTITY TO DATE 63.000 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 14.000 125.000 1,750.00 0065 0735 ADJ EST QUANTITY TO DATE 14.000 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 14.000 125.000 1,750.00 0070 0735 ADJ EST QUANTITY TO DATE 14.000 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 18.000 21.000 825.000 17,325.00 0075 0738 ADJ EST QUANTITY TO DATE 21.000 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 54.000 63.000 825.000 51,975.00 0080 0738 ADJ EST QUANTITY TO DATE 63.000 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 14.000 825.000 11,550.00 0085 0738 ADJ EST QUANTITY TO DATE 14.000 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 14.000 825.000 11,550.00 0090 0738 ADJ EST QUANTITY TO DATE 14.000 0095 0738 CLEANING/SWEEPING (HANDWORK) SY 47,542.000 63,389.000 .120 7,606.68 0095 0738 ADJ EST QUANTITY TO DATE 63,389.000 0 SUBTOTAL BID ITEMS $ 111,381.68 0 TOTAL AMOUNT WORK DONE URBAN CLEANING & SWEEPING OF HIGHWA $ 111,381.68 0 TOTAL AMOUNT WORK DONE CONTROL 6184-55-001 $ 111,381.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080703 MGR.NO. 053 PAGE 001 CONT 6184 SEC 55 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 618455001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,655.04 REPORT DATE 09/03/2009 20.16.53 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 13,2008 TO AUG 21,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - TOM GREEN 0 TOM GREEN DATE WORK BEGAN OCT 13, 2008 WORKING DAYS USED 312 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.10 DATE COMPLETED AUG 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-55-001 RMC - 618455001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 54.000 63.000 125.000 7,875.00 0735 ADJ EST QUANTITY TO DATE 63.000 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 14.000 125.000 1,750.00 0735 ADJ EST QUANTITY TO DATE 14.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 14.000 125.000 1,750.00 0735 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 18.000 21.000 825.000 17,325.00 0738 ADJ EST QUANTITY TO DATE 21.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 54.000 63.000 825.000 51,975.00 0738 ADJ EST QUANTITY TO DATE 63.000 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 14.000 825.000 11,550.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 14.000 825.000 11,550.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (HANDWORK) SY 47,542.000 63,389.000 .120 7,606.68 0738 ADJ EST QUANTITY TO DATE 63,389.000 0 SUBTOTAL BID ITEMS $ 111,381.68 1 CONTRACT TOTAL ALL ITEMS $ 111,381.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080703 MGR.NO. 053 PAGE 001 CONT 6184 SEC 55 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 618455001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,655.04 REPORT DATE 09/03/2009 20.16.53 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 13,2008 TO AUG 21,2009 EST NO 011 & 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 ********************************************************************************************************************************** 226 RMC - 618455001 6184-55-001 111,381.68 .00 111,381.68 .00 .00 111,381.68 96,556.68 14,825.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,381.68 .00 111,381.68 .00 .00 111,381.68 96,556.68 14,825.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9080703 MGR.NO. 053 PAGE 001 CONT 6184 SEC 55 JOB 001 RES ENGR JOHNSTON, TOM PROJ RMC - 618455001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,655.04 REPORT DATE 09/03/2009 20.16.53 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 13,2008 TO AUG 21,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-55-001 RMC - 618455001 07 US0087 TOM GREEN -LIMITS - TOM GREEN TOM GREEN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR CYC 54.000 9.000 125.000 1,125.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE CYC 12.000 2.000 125.000 250.00 ROADS) 70 0735 DEBRIS REMOVAL CYC 12.000 2.000 125.000 250.00 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER CYC 18.000 3.000 825.000 2,475.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE CYC 54.000 9.000 825.000 7,425.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE CYC 12.000 2.000 825.000 1,650.00 ROAD) 90 0738 CLEANING/SWEEPING CYC 12.000 2.000 825.000 1,650.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,825.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,381.68