1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5072303 MGR.NO. PAGE 001 CONT 6160 SEC 11 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 616011001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 79,938.72 REPORT DATE 06/25/2012 13.46.28 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUL 02,2007 TO NOV 07,2007 EST NO 006 & FINAL INC. 00897 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2007 TIME COMPUTED FROM JUL 02, 2007 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 = 44 122 34 88 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 07 1 1 TOTAL DAYS ALLOWED = 44 2 1 DATE WORK COMPLETED 11/07/07 3 1 DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 129 40 89 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5072303 MGR.NO. PAGE 001 CONT 6160 SEC 11 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 616011001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 79,938.72 REPORT DATE 06/25/2012 13.46.28 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUL 02,2007 TO NOV 07,2007 EST NO 006 & FINAL INC. 00897 DIST. 23 COUNTY MCCULLOCH CONTROL 6160-11-001 PROJECT RMC - 616011001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH286.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,818.000 2,818.000 15.480 43,622.64 0060 0730 FULL-WIDTH MOWING AC 2,346.000 2,346.000 15.480 36,316.08 0 SUBTOTAL BID ITEMS $ 79,938.72 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000779 LIQUIDATED DAMAGES EA 12.000 450.000 -5,400.00 0 0200 00000000780 DAMAGES TO STATE PROPERTY LS 1.000 2,583.240 -2,583.24 0 TOTAL SPECIAL DEDUCTIONS - $ -7,983.24 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 79,938.72 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -7,983.24 0 TOTAL AMOUNT WORK DONE CONTROL 6160-11-001 $ 79,938.72 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-11-001 $ -7,983.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5072303 MGR.NO. PAGE 001 CONT 6160 SEC 11 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 616011001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 79,938.72 REPORT DATE 06/25/2012 13.46.28 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUL 02,2007 TO NOV 07,2007 EST NO 006 & FINAL INC. 00897 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 2 , 2007 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED NOV 7 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-11-001 RMC - 616011001 23 US0377 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,818.000 2,818.000 15.480 43,622.64 0730 FULL-WIDTH MOWING AC 2,346.000 2,346.000 15.480 36,316.08 0 SUBTOTAL BID ITEMS $ 79,938.72 0 CONTRACT TOTAL ALL ITEMS $ 79,938.72 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 DAMAGES TO STATE PROPERTY LS 1.000 2,583.240 -2,583.24 0 00000000779 LIQUIDATED DAMAGES EA 12.000 450.000 -5,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -7,983.24 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -7,983.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5072303 MGR.NO. PAGE 001 CONT 6160 SEC 11 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 616011001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 79,938.72 REPORT DATE 06/25/2012 13.46.28 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUL 02,2007 TO NOV 07,2007 EST NO 006 & FINAL INC. 00897 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 RMC - 616011001 6160-11-001 79,938.72 .00 79,938.72 7,983.24 .00 71,955.48 71,955.48 .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 ********************************************************************************************************************************** 79,938.72 .00 79,938.72 7,983.24 .00 71,955.48 71,955.48 .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 5072303 MGR.NO. PAGE 001 CONT 6160 SEC 11 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 616011001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 79,938.72 REPORT DATE 06/25/2012 13.46.29 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUL 02,2007 TO NOV 07,2007 EST NO 006 & FINAL INC. 00897 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-11-001 RMC - 616011001 23 US0377 MCCULLOCH -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,938.72