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 11/03/2009 08.31.43 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 86 157 29 128 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 86 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 29 4 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT ----- ----- ----- 188 29 159 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TXDOT 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 11/03/2009 08.31.43 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 1,985.400 20.000 39,708.00 0065 0730 SPOT MOWING AC 270.000 54.050 27.000 1,459.35 0070 0752 BRUSH REMOVAL MI 5.000 1.090 1,200.000 1,308.00 0 SUBTOTAL BID ITEMS $ 42,475.35 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 $ 42,475.35 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -630.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-68-001 $ 42,475.35 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 11/03/2009 08.31.43 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS URBAN LOCATIONS 0 IN MCLENNAN COUNTY DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 58.30 PERCENT TIME USED 33.70 DATE COMPLETED 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 54.050 27.000 1,459.35 0730 FULL-WIDTH MOWING - (URBAN) AC 2,978.100 1,985.400 20.000 39,708.00 0752 BRUSH REMOVAL MI 5.000 1.090 1,200.000 1,308.00 0 SUBTOTAL BID ITEMS $ 42,475.35 0 CONTRACT TOTAL ALL ITEMS $ 42,475.35 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 11/03/2009 08.31.43 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 42,475.35 .00 42,475.35 630.00 .00 41,845.35 41,845.35 .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 ********************************************************************************************************************************** 42,475.35 .00 42,475.35 630.00 .00 41,845.35 41,845.35 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 08.31.43 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - 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 - $ 42,475.35