1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090311 MGR.NO. 010 PAGE 001 CONT 6189 SEC 83 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618983001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 62,170.80 REPORT DATE 08/17/2009 15.53.49 CONTRACTOR BILLY BENSON 8947 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 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 = 42 12 5 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOO WET TOTAL DAYS ALLOWED = 42 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 7 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 43 7 36 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO WET 27 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090311 MGR.NO. 010 PAGE 001 CONT 6189 SEC 83 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618983001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 62,170.80 REPORT DATE 08/17/2009 15.53.50 CONTRACTOR BILLY BENSON 8947 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 DIST. 03 COUNTY BAYLOR CONTROL 6189-83-001 PROJECT RMC - 618983001 HIGHWAY US0183 0LIMITS- VARIOUS ROADWAYS IN BAYLOR COUNTY 0TYPE OF WORK- MOWING HWY RIGHT OF WAY 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 MOWING HWY 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 4,120.000 1,935.000 15.090 29,199.15 0 SUBTOTAL BID ITEMS $ 29,199.15 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 PLASTIC DELINEATORS EA 13.000 16.500 -214.50 0 0085 00000000776 METAL DELINEATORS EA 11.000 15.780 -173.58 0 TOTAL SPECIAL DEDUCTIONS - $ -388.08 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 29,199.15 TOTAL SPECIAL DEDUCTIONS MOWING HWY RIGHT OF WAY $ -388.08 0 TOTAL AMOUNT WORK DONE CONTROL 6189-83-001 $ 29,199.15 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6189-83-001 $ -388.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090311 MGR.NO. 010 PAGE 001 CONT 6189 SEC 83 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618983001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 62,170.80 REPORT DATE 08/17/2009 15.53.50 CONTRACTOR BILLY BENSON 8947 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 BAYLOR COUNTY DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 7 PERCENT COMPLETE 46.96 PERCENT TIME USED 16.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-83-001 RMC - 618983001 03 US0183 BAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,120.000 1,935.000 15.090 29,199.15 0 SUBTOTAL BID ITEMS $ 29,199.15 0 CONTRACT TOTAL ALL ITEMS $ 29,199.15 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 METAL DELINEATORS EA 11.000 15.780 -173.58 0 00000000775 PLASTIC DELINEATORS EA 13.000 16.500 -214.50 0 TOTAL SPECIAL DEDUCTIONS $ -388.08 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -388.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090311 MGR.NO. 010 PAGE 001 CONT 6189 SEC 83 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618983001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 62,170.80 REPORT DATE 08/17/2009 15.53.50 CONTRACTOR BILLY BENSON 8947 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 12 RMC - 618983001 6189-83-001 29,199.15 .00 29,199.15 388.08 .00 28,811.07 .00 28,811.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,199.15 .00 29,199.15 388.08 .00 28,811.07 .00 28,811.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090311 MGR.NO. 010 PAGE 001 CONT 6189 SEC 83 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618983001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 62,170.80 REPORT DATE 08/17/2009 15.53.50 CONTRACTOR BILLY BENSON 8947 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-83-001 RMC - 618983001 03 US0183 BAYLOR -LIMITS - VARIOUS ROADWAYS IN BAYLOR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,120.000 1,935.000 15.090 29,199.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,199.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,199.15