1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080701 MGR.NO. 055 PAGE 001 CONT 6186 SEC 84 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618684001 HWY SH0163 708 US 277 N. SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 55,635.35 REPORT DATE 08/11/2009 17.57.39 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2009 TIME COMPUTED FROM JUL 13, 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 = 25 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 25 DATE WORK COMPLETED DAYS CHARGED TO DATE = 15 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 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 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 26 1 SUNDAY 27 1 28 1 29 1 30 1 MOWING CYCLE COMPLETED 31 1 MOWING CYCLE COMPLETED ----- ----- ----- 19 15 4 0 SATURDAY 2 SUNDAY 0 HOLIDAY 2 MOWING CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080701 MGR.NO. 055 PAGE 001 CONT 6186 SEC 84 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618684001 HWY SH0163 708 US 277 N. SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 55,635.35 REPORT DATE 08/11/2009 17.57.39 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 002 & FINAL DIST. 07 COUNTY CROCKETT CONTROL 6186-84-001 PROJECT RMC - 618684001 HIGHWAY SH0163 0LIMITS- VARIOUS LOCATIONS IN CROCKETT COUNTY VARIOUS LOCATIONS IN CROCKETT COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KAREN WILSON 0 0055 MOW HIGHWAY ROW CROCKETT NET LENGTH300.900 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 1,515.000 1,515.000 21.940 33,239.10 0065 0730 STRIP MOWING AC 943.000 943.000 23.750 22,396.25 0 SUBTOTAL BID ITEMS $ 55,635.35 0 TOTAL AMOUNT WORK DONE MOW HIGHWAY ROW CROCKETT $ 55,635.35 0 TOTAL AMOUNT WORK DONE CONTROL 6186-84-001 $ 55,635.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080701 MGR.NO. 055 PAGE 001 CONT 6186 SEC 84 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618684001 HWY SH0163 708 US 277 N. SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 55,635.35 REPORT DATE 08/11/2009 17.57.39 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN CROCKETT COUNTY 0 VARIOUS LOCATIONS IN CROCKETT COUNTY DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 99.99 PERCENT TIME USED 60.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-84-001 RMC - 618684001 07 SH0163 CROCKETT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 943.000 943.000 23.750 22,396.25 0730 FULL-WIDTH MOWING AC 1,515.000 1,515.000 21.940 33,239.10 0 SUBTOTAL BID ITEMS $ 55,635.35 0 CONTRACT TOTAL ALL ITEMS $ 55,635.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080701 MGR.NO. 055 PAGE 001 CONT 6186 SEC 84 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618684001 HWY SH0163 708 US 277 N. SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 55,635.35 REPORT DATE 08/11/2009 17.57.39 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 002 & 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 ********************************************************************************************************************************** 53 RMC - 618684001 6186-84-001 55,635.35 .00 55,635.35 .00 .00 55,635.35 55,635.35 .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 ********************************************************************************************************************************** 55,635.35 .00 55,635.35 .00 .00 55,635.35 55,635.35 .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 11080701 MGR.NO. 055 PAGE 001 CONT 6186 SEC 84 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618684001 HWY SH0163 708 US 277 N. SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 55,635.35 REPORT DATE 08/11/2009 17.57.39 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-84-001 RMC - 618684001 07 SH0163 CROCKETT -LIMITS - VARIOUS LOCATIONS IN CROCKETT COUNTY VARIOUS LOCATIONS IN CROCKETT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,635.35