1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080902 MGR.NO. 809 PAGE 001 CONT 6183 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618368001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 72,852.00 REPORT DATE 04/02/2010 08.30.35 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 27,2009 TO JAN 07,2010 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM APR 27, 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 = 86 249 41 208 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 86 2 1 DATE WORK COMPLETED 01/07/10 3 1 DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 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 - - - - - ----- ----- ----- 256 48 208 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080902 MGR.NO. 809 PAGE 001 CONT 6183 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618368001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 72,852.00 REPORT DATE 04/02/2010 08.30.35 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 27,2009 TO JAN 07,2010 EST NO 011 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6183-68-001 PROJECT RMC - 618368001 HIGHWAY BU0077L 0LIMITS- VARIOUS URBAN LOCATIONS IN MCLENNAN COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (URBAN) 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH 72.647 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - (URBAN) AC 2,978.100 2,978.100 20.000 59,562.00 0060 0730 ADJ EST QUANTITY TO DATE 2,978.100 0065 0730 SPOT MOWING AC 270.000 86.100 27.000 2,324.70 0065 0730 ADJ EST QUANTITY TO DATE 86.100 0070 0752 BRUSH REMOVAL MI 5.000 1.090 1,200.000 1,308.00 0070 0752 ADJ EST QUANTITY TO DATE 1.090 0 SUBTOTAL BID ITEMS $ 63,194.70 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR POST EA 8.000 60.000 -480.00 0 0080 00000000775 OBJECT MARKER EA 1.000 150.000 -150.00 0 TOTAL SPECIAL DEDUCTIONS - $ -630.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 63,194.70 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -630.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-68-001 $ 63,194.70 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-68-001 $ -630.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080902 MGR.NO. 809 PAGE 001 CONT 6183 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618368001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 72,852.00 REPORT DATE 04/02/2010 08.30.36 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 27,2009 TO JAN 07,2010 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS URBAN LOCATIONS 0 IN MCLENNAN COUNTY DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.80 DATE COMPLETED JAN 7 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-68-001 RMC - 618368001 09 BU0077L MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 270.000 86.100 27.000 2,324.70 0730 ADJ EST QUANTITY TO DATE 86.100 0730 FULL-WIDTH MOWING - (URBAN) AC 2,978.100 2,978.100 20.000 59,562.00 0730 ADJ EST QUANTITY TO DATE 2,978.100 0752 BRUSH REMOVAL MI 5.000 1.090 1,200.000 1,308.00 0752 ADJ EST QUANTITY TO DATE 1.090 0 SUBTOTAL BID ITEMS $ 63,194.70 0 CONTRACT TOTAL ALL ITEMS $ 63,194.70 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 OBJECT MARKER EA 1.000 150.000 -150.00 0 00000000775 DELINEATOR POST EA 8.000 60.000 -480.00 0 TOTAL SPECIAL DEDUCTIONS $ -630.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -630.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080902 MGR.NO. 809 PAGE 001 CONT 6183 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618368001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 72,852.00 REPORT DATE 04/02/2010 08.30.36 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 27,2009 TO JAN 07,2010 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 ********************************************************************************************************************************** 161 RMC - 618368001 6183-68-001 63,194.70 .00 63,194.70 630.00 .00 62,564.70 62,564.70 .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 ********************************************************************************************************************************** 63,194.70 .00 63,194.70 630.00 .00 62,564.70 62,564.70 .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 12080902 MGR.NO. 809 PAGE 001 CONT 6183 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618368001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 72,852.00 REPORT DATE 04/02/2010 08.30.36 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 27,2009 TO JAN 07,2010 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-68-001 RMC - 618368001 09 BU0077L MCLENNAN -LIMITS - VARIOUS URBAN LOCATIONS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,194.70