1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110905 MGR.NO. 802 PAGE 001 CONT 6236 SEC 42 JOB 001 RES ENGR POE, DARREN PROJ RMC - 623642001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 142,817.83 REPORT DATE 05/16/2013 15.17.56 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD MAY 21,2012 TO APR 15,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2012 TIME COMPUTED FROM MAY 21, 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 = 104 315 25 290 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 104 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 04/15/13 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 25 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 330 25 305 2 SATURDAY 2 SUNDAY 0 HOLIDAY 10 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110905 MGR.NO. 802 PAGE 001 CONT 6236 SEC 42 JOB 001 RES ENGR POE, DARREN PROJ RMC - 623642001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 142,817.83 REPORT DATE 05/16/2013 15.17.56 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD MAY 21,2012 TO APR 15,2013 EST NO 013 & FINAL DIST. 09 COUNTY CORYELL CONTROL 6236-42-001 PROJECT RMC - 623642001 HIGHWAY SH0036 0LIMITS- STATE MAINTAINED ROADWAYS IN CORYELL COUNTY 0TYPE OF WORK- MOWING AND LITTER PICKUP AND DISPOSAL 0 0005 PREPARED OCTOBER 2011 0 0055 ROADWAY NET LENGTH272.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,009.941 1,009.941 30.000 30,298.23 0065 0730 SPOT MOWING AC 25.000 0.000 30.000 .00 0070 0730 FULL-WIDTH MOWING - (RURAL) AC 2,391.000 2,391.000 23.000 54,993.00 0075 0730 FULL-WIDTH MOWING - (URBAN) AC 1,211.400 808.000 23.000 18,584.00 0080 0734 LITTER REMOVAL AC 3,114.300 2,077.000 8.000 16,616.00 0085 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 8.000 .00 0 SUBTOTAL BID ITEMS $ 120,491.23 0 TOTAL AMOUNT WORK DONE ROADWAY $ 120,491.23 0 TOTAL AMOUNT WORK DONE CONTROL 6236-42-001 $ 120,491.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110905 MGR.NO. 802 PAGE 001 CONT 6236 SEC 42 JOB 001 RES ENGR POE, DARREN PROJ RMC - 623642001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 142,817.83 REPORT DATE 05/16/2013 15.17.56 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD MAY 21,2012 TO APR 15,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED ROADWAYS 0 IN CORYELL COUNTY DATE WORK BEGAN MAY 21, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.00 DATE COMPLETED APR 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-42-001 RMC - 623642001 09 SH0036 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,009.941 1,009.941 30.000 30,298.23 0730 FULL-WIDTH MOWING - (RURAL) AC 2,391.000 2,391.000 23.000 54,993.00 0730 FULL-WIDTH MOWING - (URBAN) AC 1,211.400 808.000 23.000 18,584.00 0734 LITTER REMOVAL AC 3,114.300 2,077.000 8.000 16,616.00 0 SUBTOTAL BID ITEMS $ 120,491.23 0 CONTRACT TOTAL ALL ITEMS $ 120,491.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110905 MGR.NO. 802 PAGE 001 CONT 6236 SEC 42 JOB 001 RES ENGR POE, DARREN PROJ RMC - 623642001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 142,817.83 REPORT DATE 05/16/2013 15.17.56 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD MAY 21,2012 TO APR 15,2013 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 ********************************************************************************************************************************** 50 RMC - 623642001 6236-42-001 120,491.23 .00 120,491.23 .00 .00 120,491.23 120,491.23 .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 ********************************************************************************************************************************** 120,491.23 .00 120,491.23 .00 .00 120,491.23 120,491.23 .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 12110905 MGR.NO. 802 PAGE 001 CONT 6236 SEC 42 JOB 001 RES ENGR POE, DARREN PROJ RMC - 623642001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 142,817.83 REPORT DATE 05/16/2013 15.17.56 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD MAY 21,2012 TO APR 15,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-42-001 RMC - 623642001 09 SH0036 CORYELL -LIMITS - STATE MAINTAINED ROADWAYS IN CORYELL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,491.23