1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130502 MGR.NO. 051 PAGE 001 CONT 6255 SEC 25 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625525001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 50,600.00 REPORT DATE 09/06/2013 11.14.43 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUN 25,2013 TO AUG 28,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2013 TIME COMPUTED FROM JUN 25, 2013 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 = 123 37 37 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 123 2 1 DATE WORK COMPLETED 08/29/13 3 1 DAYS CHARGED TO DATE = 66 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 - ----- ----- ----- 66 66 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130502 MGR.NO. 051 PAGE 001 CONT 6255 SEC 25 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625525001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 50,600.00 REPORT DATE 09/06/2013 11.14.43 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUN 25,2013 TO AUG 28,2013 EST NO 003 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6255-25-001 PROJECT RMC - 625525001 HIGHWAY LP0289 0LIMITS- VARIOUS LOCATIONS IN THE LUBBOCK DISTRICT 0TYPE OF WORK- SMALL SIGN REPLACEMENT 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 2,000.000 4,084.150 25.300 103,329.00 0055 0636 ADJ EST QUANTITY TO DATE 3,976.280 0 SUBTOTAL BID ITEMS $ 103,329.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 103,329.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-25-001 $ 103,329.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130502 MGR.NO. 051 PAGE 001 CONT 6255 SEC 25 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625525001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 50,600.00 REPORT DATE 09/06/2013 11.14.44 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUN 25,2013 TO AUG 28,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE LUBBOCK 0 DISTRICT DATE WORK BEGAN JUN 25, 2013 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED AUG 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-25-001 RMC - 625525001 05 LP0289 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 2,000.000 4,084.150 25.300 103,329.00 0636 ADJ EST QUANTITY TO DATE 3,976.280 0 SUBTOTAL BID ITEMS $ 103,329.00 0 CONTRACT TOTAL ALL ITEMS $ 103,329.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130502 MGR.NO. 051 PAGE 001 CONT 6255 SEC 25 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625525001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 50,600.00 REPORT DATE 09/06/2013 11.14.44 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUN 25,2013 TO AUG 28,2013 EST NO 003 & 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 ********************************************************************************************************************************** 152 RMC - 625525001 6255-25-001 103,329.00 .00 103,329.00 .00 .00 103,329.00 54,415.49 48,913.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,329.00 .00 103,329.00 .00 .00 103,329.00 54,415.49 48,913.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130502 MGR.NO. 051 PAGE 001 CONT 6255 SEC 25 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625525001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 50,600.00 REPORT DATE 09/06/2013 11.14.44 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUN 25,2013 TO AUG 28,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-25-001 RMC - 625525001 05 LP0289 LUBBOCK -LIMITS - VARIOUS LOCATIONS IN THE LUBBOCK DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0636 REPLACE EXISTING ALUMINUM SF 2,000.000 1,933.340 25.300 48,913.50 SIGNS (TY A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,913.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,329.00