1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110901 MGR.NO. 801 PAGE 001 CONT 6221 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622110001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 59,595.05 REPORT DATE 07/19/2012 13.50.51 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 010 & FINAL SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2011 TIME COMPUTED FROM JUN 13, 2011 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 = 54 221 29 192 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 HOLIDAY TOTAL DAYS ALLOWED = 54 2 1 HOLIDAY DATE WORK COMPLETED 01/03/12 3 1 ALL WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 29 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 224 29 195 0 SATURDAY 0 SUNDAY 2 HOLIDAY 1 ALL WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110901 MGR.NO. 801 PAGE 001 CONT 6221 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622110001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 59,595.05 REPORT DATE 07/19/2012 13.50.51 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 010 & FINAL SERVICES, L.L.C. 13500 DIST. 09 COUNTY BELL CONTROL 6221-10-001 PROJECT RMC - 622110001 HIGHWAY LP0363 0LIMITS- STATE MAINTAINED URBAN ROADWAYS IN BELL COUTY 0TYPE OF WORK- URBAN MOWING OF RIGHT OF WAY 0 0005 PREPARED DECEMBER 2010 0 0055 ROADWAY NET LENGTH 92.175 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 12.000 0.000 19.495 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 3,044.940 1,764.400 19.495 34,396.98 0065 0730 ADJ EST QUANTITY TO DATE 1,764.400 0 SUBTOTAL BID ITEMS $ 34,396.98 0 TOTAL AMOUNT WORK DONE ROADWAY $ 34,396.98 0 TOTAL AMOUNT WORK DONE CONTROL 6221-10-001 $ 34,396.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110901 MGR.NO. 801 PAGE 001 CONT 6221 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622110001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 59,595.05 REPORT DATE 07/19/2012 13.50.51 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 010 & FINAL SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED URBAN 0 ROADWAYS IN BELL COUTY DATE WORK BEGAN JUN 13, 2011 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.70 DATE COMPLETED JAN 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-10-001 RMC - 622110001 09 LP0363 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (URBAN) AC 3,044.940 1,764.400 19.495 34,396.98 0730 ADJ EST QUANTITY TO DATE 1,764.400 0 SUBTOTAL BID ITEMS $ 34,396.98 0 CONTRACT TOTAL ALL ITEMS $ 34,396.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110901 MGR.NO. 801 PAGE 001 CONT 6221 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622110001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 59,595.05 REPORT DATE 07/19/2012 13.50.51 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 010 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 RMC - 622110001 6221-10-001 34,396.98 .00 34,396.98 .00 .00 34,396.98 34,396.98 .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 ********************************************************************************************************************************** 34,396.98 .00 34,396.98 .00 .00 34,396.98 34,396.98 .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 2110901 MGR.NO. 801 PAGE 001 CONT 6221 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622110001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 59,595.05 REPORT DATE 07/19/2012 13.50.51 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 010 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-10-001 RMC - 622110001 09 LP0363 BELL -LIMITS - STATE MAINTAINED URBAN ROADWAYS IN BELL COUTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,396.98