1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110902 MGR.NO. 801 PAGE 001 CONT 6221 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622111001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 113,559.15 REPORT DATE 07/19/2012 14.00.07 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 009 & FINAL SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2011 TIME COMPUTED FROM JUN 13, 2011 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 = 55 202 25 177 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JAN 12 1 1 HOLIDAY TOTAL DAYS ALLOWED = 57 2 1 HOLIDAY DATE WORK COMPLETED 01/03/12 3 1 ALL WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 25 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 205 25 180 0 SATURDAY 0 SUNDAY 2 HOLIDAY 1 ALL WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110902 MGR.NO. 801 PAGE 001 CONT 6221 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622111001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 113,559.15 REPORT DATE 07/19/2012 14.00.08 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 009 & FINAL SERVICES, L.L.C. 13500 DIST. 09 COUNTY BELL CONTROL 6221-11-001 PROJECT RMC - 622111001 HIGHWAY SH0195 0LIMITS- STATE MAINTAINED RURAL ROADWAYS IN BELL COUNTY 0TYPE OF WORK- RURAL MOWING OF HIGHWAY RIGHT OF WAY 0 0005 PREPARED DECEMBER 2010 0 0055 ROADWAY NET LENGTH297.190 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 12.000 0.000 19.495 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 5,813.040 3,615.200 19.495 70,478.32 0065 0730 ADJ EST QUANTITY TO DATE 3,615.200 0 SUBTOTAL BID ITEMS $ 70,478.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 SMALL SIGNS EA 6.000 600.000 -3,600.00 0 0075 00000000776 DELINEATOR/OBJECT MARKER EA 10.000 60.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,200.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 70,478.32 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -4,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-11-001 $ 70,478.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6221-11-001 $ -4,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110902 MGR.NO. 801 PAGE 001 CONT 6221 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622111001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 113,559.15 REPORT DATE 07/19/2012 14.00.08 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 009 & FINAL SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED RURAL 0 ROADWAYS IN BELL COUNTY DATE WORK BEGAN JUN 13, 2011 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.80 DATE COMPLETED JAN 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-11-001 RMC - 622111001 09 SH0195 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 5,813.040 3,615.200 19.495 70,478.32 0730 ADJ EST QUANTITY TO DATE 3,615.200 0 SUBTOTAL BID ITEMS $ 70,478.32 0 CONTRACT TOTAL ALL ITEMS $ 70,478.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DELINEATOR/OBJECT MARKER EA 10.000 60.000 -600.00 0 00000000775 SMALL SIGNS EA 6.000 600.000 -3,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110902 MGR.NO. 801 PAGE 001 CONT 6221 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622111001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 113,559.15 REPORT DATE 07/19/2012 14.00.08 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 009 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 RMC - 622111001 6221-11-001 70,478.32 .00 70,478.32 4,200.00 .00 66,278.32 66,278.32 .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 ********************************************************************************************************************************** 70,478.32 .00 70,478.32 4,200.00 .00 66,278.32 66,278.32 .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 2110902 MGR.NO. 801 PAGE 001 CONT 6221 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622111001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 113,559.15 REPORT DATE 07/19/2012 14.00.08 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 13,2011 TO JAN 03,2012 EST NO 009 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-11-001 RMC - 622111001 09 SH0195 BELL -LIMITS - STATE MAINTAINED RURAL ROADWAYS IN BELL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,478.32