1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1070308 MGR.NO. 010 PAGE 001 CONT 6156 SEC 43 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615643001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 11/09/2007 08.30.21 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2007 TIME COMPUTED FROM JUL 27, 2007 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 = 34 101 24 77 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 07 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 26 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 450 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 131 26 105 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1070308 MGR.NO. 010 PAGE 001 CONT 6156 SEC 43 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615643001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 11/09/2007 08.30.21 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 005 DIST. 03 COUNTY YOUNG CONTROL 6156-43-001 PROJECT RMC - 615643001 HIGHWAY SH0114 0LIMITS- VARIOUS LOCATIONS IN YOUNG, ARCHER & BAYLOR COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY LARRY D TEGTMEYER, P.E. 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 3,312.000 3,312.000 16.000 52,992.00 0 SUBTOTAL BID ITEMS $ 52,992.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 52,992.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-43-001 $ 52,992.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1070308 MGR.NO. 010 PAGE 001 CONT 6156 SEC 43 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615643001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 11/09/2007 08.30.21 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 YOUNG, ARCHER & BAYLOR COUNTY DATE WORK BEGAN JUL 23, 2007 WORKING DAYS USED 26 PERCENT COMPLETE 99.99 PERCENT TIME USED 76.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-43-001 RMC - 615643001 03 SH0114 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,312.000 3,312.000 16.000 52,992.00 0 SUBTOTAL BID ITEMS $ 52,992.00 0 CONTRACT TOTAL ALL ITEMS $ 52,992.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1070308 MGR.NO. 010 PAGE 001 CONT 6156 SEC 43 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615643001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 11/09/2007 08.30.21 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 005 ******************************************************************************************************************* 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 ******************************************************************************************************************* 252 RMC - 615643001 6156-43-001 52,992.00 .00 52,992.00 .00 .00 52,992.00 26,496.00 26,496.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 52,992.00 .00 52,992.00 .00 .00 52,992.00 26,496.00 26,496.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1070308 MGR.NO. 010 PAGE 001 CONT 6156 SEC 43 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615643001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 11/09/2007 08.30.21 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 005 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-43-001 RMC - 615643001 03 SH0114 YOUNG -LIMITS - VARIOUS LOCATIONS IN YOUNG, ARCHER & BAYLOR COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00730 FULL-WIDTH MOWING AC 3,312.000 1,656.000 16.000 26,496.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,496.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,992.00