1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11091908 MGR.NO. 054 PAGE 001 CONT 6202 SEC 56 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 620256001 HWY US0271 552 US 259 N DAINGERFIELD CNTY TITUS DIST 19 CONTRACT PRICE $ 90,257.00 REPORT DATE 11/29/2010 15.01.59 CONTRACTOR ETEX MOWING & R.O.W. SERVICES 14591 EST PERIOD MAY 24,2010 TO OCT 29,2010 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2010 TIME COMPUTED FROM MAY 24, 2010 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 = 21 141 38 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 21 2 1 SATURDAY DATE WORK COMPLETED 07/20/10 3 1 SUNDAY DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 8 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 21 9 1 SATURDAY ADDL DAYS GRANTED = 0 10 1 SUNDAY TOTAL DAYS ALLOWED = 21 11 1 RAIN DATE WORK COMPLETED 10/29/10 12 1 TOO WET DAYS CHARGED TO DATE = 24 13 1 ASSESSED LIQ DAMAGES = 3 14 1 LIQ DAMAGE RATE $ 425 15 1 16 1 SATURDAY CONTRACT TOTALS 17 1 SUNDAY CONTRACT WORK DAYS = 42 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 42 20 1 DAYS CHARGED TO DATE= 53 21 1 ASSESSED LIQ DAMAGES= 11 22 1 23 1 SATURDAY LIQUIDATED DAMAGES 24 1 SUNDAY 8 DAYS AT $ 425 PER DAY 25 1 TOO WET 3 DAYS AT $ 425 PER DAY 26 1 RAIN TOTAL = $ 4,675.00 27 1 TOO WET 28 1 CYCLE 2 COMPLETED CERTIFIED AS CORRECT AND 29 1 WORK ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 170 53 117 ---------------------------- AREA/PROJECT ENGINEER 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 3 TOO WET 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11091908 MGR.NO. 054 PAGE 001 CONT 6202 SEC 56 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 620256001 HWY US0271 552 US 259 N DAINGERFIELD CNTY TITUS DIST 19 CONTRACT PRICE $ 90,257.00 REPORT DATE 11/29/2010 15.01.59 CONTRACTOR ETEX MOWING & R.O.W. SERVICES 14591 EST PERIOD MAY 24,2010 TO OCT 29,2010 EST NO 009 & FINAL DIST. 19 COUNTY TITUS CONTROL 6202-56-001 PROJECT RMC - 620256001 HIGHWAY US0271 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 7 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 7 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 - TRACT (7) AC 4,198.000 4,198.000 21.500 90,257.00 0 SUBTOTAL BID ITEMS $ 90,257.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 DELINEATOR EA 2.000 60.000 -120.00 0 0085 00000000776 1 DAY OF LIQUIDATED DAMAGE EA 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -545.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 7 $ 90,257.00 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 7 $ -545.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-56-001 $ 90,257.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6202-56-001 $ -545.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11091908 MGR.NO. 054 PAGE 001 CONT 6202 SEC 56 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 620256001 HWY US0271 552 US 259 N DAINGERFIELD CNTY TITUS DIST 19 CONTRACT PRICE $ 90,257.00 REPORT DATE 11/29/2010 15.01.59 CONTRACTOR ETEX MOWING & R.O.W. SERVICES 14591 EST PERIOD MAY 24,2010 TO OCT 29,2010 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 24, 2010 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 126.10 DATE COMPLETED OCT 29 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-56-001 RMC - 620256001 19 US0271 TITUS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (7) AC 4,198.000 4,198.000 21.500 90,257.00 0 SUBTOTAL BID ITEMS $ 90,257.00 0 CONTRACT TOTAL ALL ITEMS $ 90,257.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 1 DAY OF LIQUIDATED DAMAGE EA 1.000 425.000 -425.00 0 00000000775 DELINEATOR EA 2.000 60.000 -120.00 0 TOTAL SPECIAL DEDUCTIONS $ -545.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -545.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11091908 MGR.NO. 054 PAGE 001 CONT 6202 SEC 56 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 620256001 HWY US0271 552 US 259 N DAINGERFIELD CNTY TITUS DIST 19 CONTRACT PRICE $ 90,257.00 REPORT DATE 11/29/2010 15.01.59 CONTRACTOR ETEX MOWING & R.O.W. SERVICES 14591 EST PERIOD MAY 24,2010 TO OCT 29,2010 EST NO 009 & 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 ********************************************************************************************************************************** 225 RMC - 620256001 6202-56-001 90,257.00 .00 90,257.00 545.00 4,675.00 85,037.00 85,462.00 425.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,257.00 .00 90,257.00 545.00 4,675.00 85,037.00 85,462.00 425.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 11091908 MGR.NO. 054 PAGE 001 CONT 6202 SEC 56 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 620256001 HWY US0271 552 US 259 N DAINGERFIELD CNTY TITUS DIST 19 CONTRACT PRICE $ 90,257.00 REPORT DATE 11/29/2010 15.02.00 CONTRACTOR ETEX MOWING & R.O.W. SERVICES 14591 EST PERIOD MAY 24,2010 TO OCT 29,2010 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-56-001 RMC - 620256001 19 US0271 TITUS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,257.00