1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8104012 MGR.NO. 052 PAGE 001 CONT 6210 SEC 80 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621080001 HWY US0380 135 SLATON ROAD LUBBOCK,T CNTY TERRY DIST 05 CONTRACT PRICE $ 220,080.93 REPORT DATE 09/06/2013 10.23.34 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD NOV 07,2011 TO AUG 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 07, 2011 TIME COMPUTED FROM NOV 07, 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 = 100 360 43 317 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 100 2 1 TIME NOT STARTED DATE WORK COMPLETED 08/28/13 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 36 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 388 51 337 2 SATURDAY 2 SUNDAY 0 HOLIDAY 13 TIME NOT STARTED 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8104012 MGR.NO. 052 PAGE 001 CONT 6210 SEC 80 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621080001 HWY US0380 135 SLATON ROAD LUBBOCK,T CNTY TERRY DIST 05 CONTRACT PRICE $ 220,080.93 REPORT DATE 09/06/2013 10.23.35 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD NOV 07,2011 TO AUG 31,2013 EST NO 013 & FINAL DIST. 05 COUNTY TERRY CONTROL 6210-80-001 PROJECT RMC - 621080001 HIGHWAY US0380 0LIMITS- TERRY COUNTY YOAKUM COUNTY 0TYPE OF WORK- MOWING THE RIGHT OF WAY 0 0005 ROADSIDE MOWING ESTIMATED BY JESSICA TIJERINA 0 0055 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 14,941.000 14,948.000 14.730 220,184.04 0 SUBTOTAL BID ITEMS $ 220,184.04 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 220,184.04 0 TOTAL AMOUNT WORK DONE CONTROL 6210-80-001 $ 220,184.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8104012 MGR.NO. 052 PAGE 001 CONT 6210 SEC 80 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621080001 HWY US0380 135 SLATON ROAD LUBBOCK,T CNTY TERRY DIST 05 CONTRACT PRICE $ 220,080.93 REPORT DATE 09/06/2013 10.23.35 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD NOV 07,2011 TO AUG 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - TERRY COUNTY 0 YOAKUM COUNTY DATE WORK BEGAN NOV 7 , 2011 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.00 DATE COMPLETED AUG 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-80-001 RMC - 621080001 05 US0380 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,941.000 14,948.000 14.730 220,184.04 0 SUBTOTAL BID ITEMS $ 220,184.04 0 CONTRACT TOTAL ALL ITEMS $ 220,184.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8104012 MGR.NO. 052 PAGE 001 CONT 6210 SEC 80 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621080001 HWY US0380 135 SLATON ROAD LUBBOCK,T CNTY TERRY DIST 05 CONTRACT PRICE $ 220,080.93 REPORT DATE 09/06/2013 10.23.35 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD NOV 07,2011 TO AUG 31,2013 EST NO 013 & 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 ********************************************************************************************************************************** 223 RMC - 621080001 6210-80-001 220,184.04 .00 220,184.04 .00 .00 220,184.04 165,226.41 54,957.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 220,184.04 .00 220,184.04 .00 .00 220,184.04 165,226.41 54,957.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 8104012 MGR.NO. 052 PAGE 001 CONT 6210 SEC 80 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621080001 HWY US0380 135 SLATON ROAD LUBBOCK,T CNTY TERRY DIST 05 CONTRACT PRICE $ 220,080.93 REPORT DATE 09/06/2013 10.23.35 CONTRACTOR LUBBOCK LAWN SERVICE 7043 EST PERIOD NOV 07,2011 TO AUG 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-80-001 RMC - 621080001 05 US0380 TERRY -LIMITS - TERRY COUNTY YOAKUM COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 14,941.000 3,731.000 14.730 54,957.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 54,957.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 220,184.04