1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080704 MGR.NO. 053 PAGE 001 CONT 6187 SEC 08 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618708001 HWY US0277 2802 ARMSTRON SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 42,287.44 REPORT DATE 08/11/2009 19.02.28 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JUL 06,2009 TO AUG 03,2009 EST NO 002 & FINAL CONTRACTING, INC. 09323 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2009 TIME COMPUTED FROM JUL 06, 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 = 22 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 AWAITING FINAL TOTAL DAYS ALLOWED = 22 2 1 AWAITING FINAL DATE WORK COMPLETED 08/03/09 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 9 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 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 3 0 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING FINAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080704 MGR.NO. 053 PAGE 001 CONT 6187 SEC 08 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618708001 HWY US0277 2802 ARMSTRON SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 42,287.44 REPORT DATE 08/11/2009 19.02.28 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JUL 06,2009 TO AUG 03,2009 EST NO 002 & FINAL CONTRACTING, INC. 09323 DIST. 07 COUNTY COKE CONTROL 6187-08-001 PROJECT RMC - 618708001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN COKE COUNTY VARIOUS IN TOM GREEN & RUNNELS COUNTIES 0TYPE OF WORK- MOWING THE RIGHT OF WAY 0 0005 PREPARED ON SEPT. 2008 0 0055 MOWING IN THE RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,228.000 2,209.000 18.980 41,926.82 0 SUBTOTAL BID ITEMS $ 41,926.82 0 TOTAL AMOUNT WORK DONE MOWING IN THE RIGHT OF WAY $ 41,926.82 0 TOTAL AMOUNT WORK DONE CONTROL 6187-08-001 $ 41,926.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080704 MGR.NO. 053 PAGE 001 CONT 6187 SEC 08 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618708001 HWY US0277 2802 ARMSTRON SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 42,287.44 REPORT DATE 08/11/2009 19.02.29 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JUL 06,2009 TO AUG 03,2009 EST NO 002 & FINAL CONTRACTING, INC. 09323 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COKE COUNTY 0 VARIOUS IN TOM GREEN & RUNNELS COUNTIES DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.90 DATE COMPLETED AUG 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-08-001 RMC - 618708001 07 US0277 COKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,228.000 2,209.000 18.980 41,926.82 0 SUBTOTAL BID ITEMS $ 41,926.82 0 CONTRACT TOTAL ALL ITEMS $ 41,926.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080704 MGR.NO. 053 PAGE 001 CONT 6187 SEC 08 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618708001 HWY US0277 2802 ARMSTRON SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 42,287.44 REPORT DATE 08/11/2009 19.02.29 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JUL 06,2009 TO AUG 03,2009 EST NO 002 & FINAL 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 ********************************************************************************************************************************** 41 RMC - 618708001 6187-08-001 41,926.82 .00 41,926.82 .00 .00 41,926.82 41,926.82 .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 ********************************************************************************************************************************** 41,926.82 .00 41,926.82 .00 .00 41,926.82 41,926.82 .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 11080704 MGR.NO. 053 PAGE 001 CONT 6187 SEC 08 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618708001 HWY US0277 2802 ARMSTRON SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 42,287.44 REPORT DATE 08/11/2009 19.02.29 CONTRACTOR EGGEMEYER MOWING & EST PERIOD JUL 06,2009 TO AUG 03,2009 EST NO 002 & FINAL CONTRACTING, INC. 09323 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-08-001 RMC - 618708001 07 US0277 COKE -LIMITS - VARIOUS LOCATIONS IN COKE COUNTY VARIOUS IN TOM GREEN & RUNNELS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,926.82