1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 11/17/2011 11.22.49 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2010 TIME COMPUTED FROM OCT 18, 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 = 80 379 35 344 BROUGHT FORWARD ADDL DAYS GRANTED = 14 NOV 11 1 1 TOTAL DAYS ALLOWED = 94 2 1 TOO WINDY AND DUSTY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 42 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 409 42 367 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TOO WINDY AND DUSTY 1 RAIN 14 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 11/17/2011 11.22.51 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 014 DIST. 25 COUNTY WHEELER CONTROL 6210-06-001 PROJECT RMC - 621006001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 13,460.000 6,730.000 17.970 120,938.10 0055 0730 ADJ EST QUANTITY TO DATE 10,095.000 0056 0730*FULL-WIDTH MOWING AC 6,926.000 6,926.000 17.970 124,460.22 0 SUBTOTAL BID ITEMS $ 245,398.32 0 TOTAL AMOUNT WORK DONE MOWING $ 245,398.32 0 TOTAL AMOUNT WORK DONE CONTROL 6210-06-001 $ 245,398.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 11/17/2011 11.22.51 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 014 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 18, 2010 WORKING DAYS USED 42 PERCENT COMPLETE 99.99 PERCENT TIME USED 44.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-06-001 RMC - 621006001 25 IH0040 WHEELER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 13,460.000 6,730.000 17.970 120,938.10 0730* ADJ EST QUANTITY TO DATE 10,095.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 6,926.000 6,926.000 17.970 124,460.22 0 SUBTOTAL BID ITEMS $ 245,398.32 0 CONTRACT TOTAL ALL ITEMS $ 245,398.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 11/17/2011 11.22.51 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 242 RMC - 621006001 6210-06-001 245,398.32 .00 245,398.32 .00 .00 245,398.32 228,722.16 16,676.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 245,398.32 .00 245,398.32 .00 .00 245,398.32 228,722.16 16,676.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 11/17/2011 11.22.51 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-06-001 RMC - 621006001 25 IH0040 WHEELER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 13,460.000 928.000 17.970 16,676.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,676.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 245,398.32