1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080706 MGR.NO. 053 PAGE 001 CONT 6187 SEC 10 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618710001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 60,384.66 REPORT DATE 09/04/2009 18.32.37 CONTRACTOR WEST TEXAS CIVIL CONTRACTORS, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LLC 13925 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 01, 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 = 31 31 16 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 31 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 37 4 1 ASSESSED LIQ DAMAGES = 6 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 6 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ 2,400.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 ----- ----- ----- 62 37 25 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080706 MGR.NO. 053 PAGE 001 CONT 6187 SEC 10 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618710001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 60,384.66 REPORT DATE 09/04/2009 18.32.37 CONTRACTOR WEST TEXAS CIVIL CONTRACTORS, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LLC 13925 DIST. 07 COUNTY STERLING CONTROL 6187-10-001 PROJECT RMC - 618710001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN STERLING COUNTY VARIOUS LOCATIONS IN GLASSCOCK COUNTY 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 3,243.000 1,247.000 18.620 23,219.14 0 SUBTOTAL BID ITEMS $ 23,219.14 0 TOTAL AMOUNT WORK DONE MOWING IN THE RIGHT OF WAY $ 23,219.14 0 TOTAL AMOUNT WORK DONE CONTROL 6187-10-001 $ 23,219.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080706 MGR.NO. 053 PAGE 001 CONT 6187 SEC 10 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618710001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 60,384.66 REPORT DATE 09/04/2009 18.32.37 CONTRACTOR WEST TEXAS CIVIL CONTRACTORS, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LLC 13925 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN STERLING COUNTY 0 VARIOUS LOCATIONS IN GLASSCOCK COUNTY DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 37 PERCENT COMPLETE 38.45 PERCENT TIME USED 119.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-10-001 RMC - 618710001 07 US0087 STERLING - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,243.000 1,247.000 18.620 23,219.14 0 SUBTOTAL BID ITEMS $ 23,219.14 0 CONTRACT TOTAL ALL ITEMS $ 23,219.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080706 MGR.NO. 053 PAGE 001 CONT 6187 SEC 10 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618710001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 60,384.66 REPORT DATE 09/04/2009 18.32.37 CONTRACTOR WEST TEXAS CIVIL CONTRACTORS, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LLC 13925 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 216 RMC - 618710001 6187-10-001 23,219.14 .00 23,219.14 .00 2,400.00 20,819.14 6,517.00 14,302.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,219.14 .00 23,219.14 .00 2,400.00 20,819.14 6,517.00 14,302.14 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080706 MGR.NO. 053 PAGE 001 CONT 6187 SEC 10 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618710001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 60,384.66 REPORT DATE 09/04/2009 18.32.37 CONTRACTOR WEST TEXAS CIVIL CONTRACTORS, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LLC 13925 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-10-001 RMC - 618710001 07 US0087 STERLING -LIMITS - VARIOUS LOCATIONS IN STERLING COUNTY VARIOUS LOCATIONS IN GLASSCOCK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 3,243.000 897.000 18.620 16,702.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,702.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,219.14