1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124011 MGR.NO. PAGE 001 CONT 6245 SEC 30 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624530001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 95,556.32 REPORT DATE 08/16/2013 14.07.48 CONTRACTOR EGGEMEYER MOWING & EST PERIOD AUG 01,2013 TO AUG 08,2013 EST NO 010 & SM-FIN CONTRACTING, INC. 09323 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2012 TIME COMPUTED FROM DEC 07, 2012 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 = 34 261 12 249 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 08/08/13 3 1 DAYS CHARGED TO DATE = 19 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 269 19 250 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124011 MGR.NO. PAGE 001 CONT 6245 SEC 30 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624530001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 95,556.32 REPORT DATE 08/16/2013 14.07.49 CONTRACTOR EGGEMEYER MOWING & EST PERIOD AUG 01,2013 TO AUG 08,2013 EST NO 010 & SM-FIN CONTRACTING, INC. 09323 DIST. 07 COUNTY COKE CONTROL 6245-30-001 PROJECT RMC - 624530001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN COKE COUNTY VARIOUS LOCATIONS IN COKE COUNTY 0TYPE OF WORK- MOWING RIGHT OF WAY COKE COUNTY 0 0005 PREPARED BY JOHN BURNETT 0 0055 RIGHT OF WAY MOWING COKE COUNTY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,040.000 0.000 29.240 .00 0065 0730 FULL-WIDTH MOWING AC 2,228.000 4,456.000 29.240 130,293.44 0065 0730 ADJ EST QUANTITY TO DATE 4,456.000 0 SUBTOTAL BID ITEMS $ 130,293.44 0 TOTAL AMOUNT WORK DONE RIGHT OF WAY MOWING COKE COUNTY $ 130,293.44 0 TOTAL AMOUNT WORK DONE CONTROL 6245-30-001 $ 130,293.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124011 MGR.NO. PAGE 001 CONT 6245 SEC 30 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624530001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 95,556.32 REPORT DATE 08/16/2013 14.07.49 CONTRACTOR EGGEMEYER MOWING & EST PERIOD AUG 01,2013 TO AUG 08,2013 EST NO 010 & SM-FIN CONTRACTING, INC. 09323 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COKE COUNTY 0 VARIOUS LOCATIONS IN COKE COUNTY DATE WORK BEGAN DEC 7 , 2012 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.80 DATE COMPLETED AUG 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-30-001 RMC - 624530001 07 US0277 COKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,228.000 4,456.000 29.240 130,293.44 0730 ADJ EST QUANTITY TO DATE 4,456.000 0 SUBTOTAL BID ITEMS $ 130,293.44 0 CONTRACT TOTAL ALL ITEMS $ 130,293.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124011 MGR.NO. PAGE 001 CONT 6245 SEC 30 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624530001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 95,556.32 REPORT DATE 08/16/2013 14.07.49 CONTRACTOR EGGEMEYER MOWING & EST PERIOD AUG 01,2013 TO AUG 08,2013 EST NO 010 & SM-FIN CONTRACTING, INC. 09323 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 41 RMC - 624530001 6245-30-001 130,293.44 .00 130,293.44 .00 .00 130,293.44 65,146.72 65,146.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130,293.44 .00 130,293.44 .00 .00 130,293.44 65,146.72 65,146.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124011 MGR.NO. PAGE 001 CONT 6245 SEC 30 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624530001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY COKE DIST 07 CONTRACT PRICE $ 95,556.32 REPORT DATE 08/16/2013 14.07.49 CONTRACTOR EGGEMEYER MOWING & EST PERIOD AUG 01,2013 TO AUG 08,2013 EST NO 010 & SM-FIN CONTRACTING, INC. 09323 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-30-001 RMC - 624530001 07 US0277 COKE -LIMITS - VARIOUS LOCATIONS IN COKE COUNTY VARIOUS LOCATIONS IN COKE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 2,228.000 2,228.000 29.240 65,146.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 65,146.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,293.44