1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8052204 MGR.NO. 012 PAGE 001 CONT 6126 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 612667001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 91,989.50 REPORT DATE 01/17/2007 14.28.04 CONTRACTOR JONES HIGHWAY MAINTENANCE 11360 EST PERIOD SEP 15,2005 TO OCT 02,2006 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2005 TIME COMPUTED FROM SEP 15, 2005 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 = 365 381 365 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 06 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 10/02/06 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 300 0 LIQUIDATED DAMAGES 0 DAYS AT $ 300 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 383 365 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8052204 MGR.NO. 012 PAGE 001 CONT 6126 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 612667001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 91,989.50 REPORT DATE 01/17/2007 14.28.04 CONTRACTOR JONES HIGHWAY MAINTENANCE 11360 EST PERIOD SEP 15,2005 TO OCT 02,2006 EST NO 014 & FINAL DIST. 22 COUNTY KINNEY CONTROL 6126-67-001 PROJECT RMC - 612667001 HIGHWAY US0090 0LIMITS- US 90 FM 2523, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH208.260 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 2-23-05 0 0075 0730 STRIP MOWING AC 1,624.320 812.160 28.320 23,000.37 0080 0730 FULL-WIDTH MOWING AC 4,135.680 4,093.840 11.120 45,523.50 0 SUBTOTAL BID ITEMS $ 68,523.87 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 68,523.87 0 TOTAL AMOUNT WORK DONE CONTROL 6126-67-001 $ 68,523.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8052204 MGR.NO. 012 PAGE 001 CONT 6126 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 612667001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 91,989.50 REPORT DATE 01/17/2007 14.28.05 CONTRACTOR JONES HIGHWAY MAINTENANCE 11360 EST PERIOD SEP 15,2005 TO OCT 02,2006 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 90 0 FM 2523, ETC. DATE WORK BEGAN SEP 15, 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 2 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6126-67-001 RMC - 612667001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,624.320 812.160 28.320 23,000.37 0730 FULL-WIDTH MOWING AC 4,135.680 4,093.840 11.120 45,523.50 0 SUBTOTAL BID ITEMS $ 68,523.87 0 CONTRACT TOTAL ALL ITEMS $ 68,523.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8052204 MGR.NO. 012 PAGE 001 CONT 6126 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 612667001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 91,989.50 REPORT DATE 01/17/2007 14.28.05 CONTRACTOR JONES HIGHWAY MAINTENANCE 11360 EST PERIOD SEP 15,2005 TO OCT 02,2006 EST NO 014 & 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 ******************************************************************************************************************* 136 RMC - 612667001 6126-67-001 68,523.87 .00 68,523.87 .00 .00 68,523.87 68,523.87 .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 ******************************************************************************************************************* 68,523.87 .00 68,523.87 .00 .00 68,523.87 68,523.87 .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 8052204 MGR.NO. 012 PAGE 001 CONT 6126 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 612667001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 91,989.50 REPORT DATE 01/17/2007 14.28.05 CONTRACTOR JONES HIGHWAY MAINTENANCE 11360 EST PERIOD SEP 15,2005 TO OCT 02,2006 EST NO 014 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6126-67-001 RMC - 612667001 22 US0090 KINNEY -LIMITS - US 90 FM 2523, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,523.87