1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5072304 MGR.NO. PAGE 001 CONT 6160 SEC 12 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616012001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 57,461.76 REPORT DATE 06/27/2012 14.32.41 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUN 25,2007 TO NOV 17,2007 EST NO 007 & FINAL INC. 00897 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2007 TIME COMPUTED FROM JUN 25, 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 = 31 129 31 98 BROUGHT FORWARD ADDL DAYS GRANTED = 13 NOV 07 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 44 2 1 TIME NOT STARTED DATE WORK COMPLETED 11/17/07 3 1 SATURDAY DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 450 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME BEGINS--DAY CHARGED 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 DAY CHARGED--WORK COMPLETED & ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 146 40 106 1 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5072304 MGR.NO. PAGE 001 CONT 6160 SEC 12 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616012001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 57,461.76 REPORT DATE 06/27/2012 14.32.41 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUN 25,2007 TO NOV 17,2007 EST NO 007 & FINAL INC. 00897 DIST. 23 COUNTY SAN SABA CONTROL 6160-12-001 PROJECT RMC - 616012001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH213.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,133.000 2,133.000 15.480 33,018.84 0060 0730 FULL-WIDTH MOWING AC 1,579.000 1,579.000 15.480 24,442.92 0 SUBTOTAL BID ITEMS $ 57,461.76 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000799 LD - 5 DAYS X $450/PER DAY LS 1.000 2,250.000 -2,250.00 0 0200 00000000798 LIQUIDATED DAMAGES EA 8.000 450.000 -3,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,850.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 57,461.76 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -5,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-12-001 $ 57,461.76 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-12-001 $ -5,850.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5072304 MGR.NO. PAGE 001 CONT 6160 SEC 12 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616012001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 57,461.76 REPORT DATE 06/27/2012 14.32.41 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUN 25,2007 TO NOV 17,2007 EST NO 007 & FINAL INC. 00897 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 25, 2007 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED NOV 17 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-12-001 RMC - 616012001 23 US0190 SAN SABA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,133.000 2,133.000 15.480 33,018.84 0730 FULL-WIDTH MOWING AC 1,579.000 1,579.000 15.480 24,442.92 0 SUBTOTAL BID ITEMS $ 57,461.76 0 CONTRACT TOTAL ALL ITEMS $ 57,461.76 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000798 LIQUIDATED DAMAGES EA 8.000 450.000 -3,600.00 0 00000000799 LD - 5 DAYS X $450/PER DAY LS 1.000 2,250.000 -2,250.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,850.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,850.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5072304 MGR.NO. PAGE 001 CONT 6160 SEC 12 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616012001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 57,461.76 REPORT DATE 06/27/2012 14.32.41 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUN 25,2007 TO NOV 17,2007 EST NO 007 & 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 ********************************************************************************************************************************** 206 RMC - 616012001 6160-12-001 57,461.76 .00 57,461.76 5,850.00 .00 51,611.76 51,611.76 .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 ********************************************************************************************************************************** 57,461.76 .00 57,461.76 5,850.00 .00 51,611.76 51,611.76 .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 5072304 MGR.NO. PAGE 001 CONT 6160 SEC 12 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616012001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 57,461.76 REPORT DATE 06/27/2012 14.32.42 CONTRACTOR HASSELL CONSTRUCTION COMPANY, EST PERIOD JUN 25,2007 TO NOV 17,2007 EST NO 007 & FINAL INC. 00897 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-12-001 RMC - 616012001 23 US0190 SAN SABA -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,461.76