1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 02/08/2011 11.09.59 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 17,2009 TO JAN 28,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2009 TIME COMPUTED FROM FEB 17, 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 = 144 684 111 573 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JAN 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 146 2 1 SUNDAY DATE WORK COMPLETED 01/28/11 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 120 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 DID NOT WORK DAY CHARGED 25 1 DID NOT WORK DAY CHARGED 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 712 120 592 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 02/08/2011 11.10.00 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 17,2009 TO JAN 28,2011 EST NO 025 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6187-95-001 PROJECT RMC - 618795001 HIGHWAY FM0487 0LIMITS- VARIOUS LOCATIONS IN WILLIAMSON COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MARK SEEREY 11-3-2008 0 0055 LITTER SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 16,768.000 6,517.000 5.500 35,843.50 0060 0734 ADJ EST QUANTITY TO DATE 6,517.000 0 SUBTOTAL BID ITEMS $ 35,843.50 0 0065 61 DID NOT WORK DAY CHARGED 0070 50 CYCLE COMPLETED 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0080 9000*LITTER REMOVAL PER CHANGE ORDER NO. 1 AC 7,797.000 6,716.000 6.760 45,400.16 0 SUBTOTAL BID ITEMS $ 45,400.16 0 0085 62 WORKED ON OCT. CYCLE 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 81,243.66 1 TOTAL SPECIAL DEDUCTIONS LITTER SEGMENT $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-95-001 $ 81,243.66 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-95-001 $ -800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 02/08/2011 11.10.00 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 17,2009 TO JAN 28,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 WILLIAMSON COUNTY DATE WORK BEGAN FEB 18, 2009 WORKING DAYS USED 120 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.10 DATE COMPLETED JAN 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-95-001 RMC - 618795001 14 FM0487 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 16,768.000 6,517.000 5.500 35,843.50 0734* ADJ EST QUANTITY TO DATE 6,517.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL PER CHANGE ORDER NO. 1 AC 7,797.000 6,716.000 6.760 45,400.16 0 SUBTOTAL BID ITEMS $ 81,243.66 0 CONTRACT TOTAL ALL ITEMS $ 81,243.66 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 02/08/2011 11.10.00 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 17,2009 TO JAN 28,2011 EST NO 025 & 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 ********************************************************************************************************************************** 246 RMC - 618795001 6187-95-001 81,243.66 .00 81,243.66 800.00 .00 80,443.66 74,379.94 6,063.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,243.66 .00 81,243.66 800.00 .00 80,443.66 74,379.94 6,063.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081406 MGR.NO. 585 PAGE 001 CONT 6187 SEC 95 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618795001 HWY FM0487 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 92,224.00 REPORT DATE 02/08/2011 11.10.01 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 17,2009 TO JAN 28,2011 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-95-001 RMC - 618795001 14 FM0487 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* LITTER REMOVAL PER CHANGE AC 0.000 897.000 6.760 6,063.72 ORDER NO. 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,063.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,243.66