1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090902 MGR.NO. 807 PAGE 001 CONT 6183 SEC 67 JOB 001 RES ENGR MORAN.TONY PROJ RMC - 618367001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 141,751.48 REPORT DATE 11/06/2009 14.51.39 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2009 TIME COMPUTED FROM JUN 29, 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 = 68 94 7 87 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 68 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 7 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 400 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 SATURDAY ----- ----- ----- 125 7 118 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090902 MGR.NO. 807 PAGE 001 CONT 6183 SEC 67 JOB 001 RES ENGR MORAN.TONY PROJ RMC - 618367001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 141,751.48 REPORT DATE 11/06/2009 14.51.39 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 09 COUNTY LIMESTONE CONTROL 6183-67-001 PROJECT RMC - 618367001 HIGHWAY SH0014 0LIMITS- VARIOUS LOCATIONS IN LIMESTONE COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH375.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - (RURAL) AC 7,575.600 3,742.800 18.710 70,027.79 0065 0730 SPOT MOWING AC 12.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 70,027.79 0 TOTAL AMOUNT WORK DONE ROADWAY $ 70,027.79 0 TOTAL AMOUNT WORK DONE CONTROL 6183-67-001 $ 70,027.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090902 MGR.NO. 807 PAGE 001 CONT 6183 SEC 67 JOB 001 RES ENGR MORAN.TONY PROJ RMC - 618367001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 141,751.48 REPORT DATE 11/06/2009 14.51.39 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN LIMESTONE COUNTY DATE WORK BEGAN JUL 7 , 2009 WORKING DAYS USED 7 PERCENT COMPLETE 49.40 PERCENT TIME USED 10.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-67-001 RMC - 618367001 09 SH0014 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 7,575.600 3,742.800 18.710 70,027.79 0 SUBTOTAL BID ITEMS $ 70,027.79 0 CONTRACT TOTAL ALL ITEMS $ 70,027.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090902 MGR.NO. 807 PAGE 001 CONT 6183 SEC 67 JOB 001 RES ENGR MORAN.TONY PROJ RMC - 618367001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 141,751.48 REPORT DATE 11/06/2009 14.51.39 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 147 RMC - 618367001 6183-67-001 70,027.79 .00 70,027.79 .00 .00 70,027.79 70,027.79 .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 ********************************************************************************************************************************** 70,027.79 .00 70,027.79 .00 .00 70,027.79 70,027.79 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090902 MGR.NO. 807 PAGE 001 CONT 6183 SEC 67 JOB 001 RES ENGR MORAN.TONY PROJ RMC - 618367001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 141,751.48 REPORT DATE 11/06/2009 14.51.39 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-67-001 RMC - 618367001 09 SH0014 LIMESTONE -LIMITS - VARIOUS LOCATIONS IN LIMESTONE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,027.79