1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 07/26/2013 15.16.40 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2007 TO OCT 31,2011 EST NO 050 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 08, 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 = 525 1,461 1,018 443 BROUGHT FORWARD ADDL DAYS GRANTED = 525 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED =1,050 2 1 SUNDAY DATE WORK COMPLETED 10/31/11 3 1 DAYS CHARGED TO DATE =1,039 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 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 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 ----- ----- ----- 1,492 1,039 453 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 07/26/2013 15.16.40 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2007 TO OCT 31,2011 EST NO 050 & FINAL DIST. 23 COUNTY SAN SABA CONTROL 6167-55-001 PROJECT RMC - 616755001 HIGHWAY US0190 0LIMITS- VARIOUS " " 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 592.540 203.500 120,581.89 0055 0745 ADJ EST QUANTITY TO DATE 628.000 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 38.000 40.000 27.000 1,080.00 0060 0745 ADJ EST QUANTITY TO DATE 76.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 168.000 120.100 8.500 1,020.85 0065 0745 ADJ EST QUANTITY TO DATE 336.000 0 SUBTOTAL BID ITEMS $ 122,682.74 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 122,682.74 0 TOTAL AMOUNT WORK DONE CONTROL 6167-55-001 $ 122,682.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 07/26/2013 15.16.40 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2007 TO OCT 31,2011 EST NO 050 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 1039 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED OCT 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-55-001 RMC - 616755001 23 US0190 SAN SABA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 592.540 203.500 120,581.89 0745 ADJ EST QUANTITY TO DATE 628.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 38.000 40.000 27.000 1,080.00 0745 ADJ EST QUANTITY TO DATE 76.000 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 168.000 120.100 8.500 1,020.85 0745 ADJ EST QUANTITY TO DATE 336.000 0 SUBTOTAL BID ITEMS $ 122,682.74 0 CONTRACT TOTAL ALL ITEMS $ 122,682.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 07/26/2013 15.16.40 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2007 TO OCT 31,2011 EST NO 050 & 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 ********************************************************************************************************************************** 206 RMC - 616755001 6167-55-001 122,682.74 .00 122,682.74 .00 .00 122,682.74 122,682.74 .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 ********************************************************************************************************************************** 122,682.74 .00 122,682.74 .00 .00 122,682.74 122,682.74 .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 8072302 MGR.NO. PAGE 001 CONT 6167 SEC 55 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 616755001 HWY US0190 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 66,353.00 REPORT DATE 07/26/2013 15.16.41 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2007 TO OCT 31,2011 EST NO 050 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-55-001 RMC - 616755001 23 US0190 SAN SABA -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,682.74