1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11060711 MGR.NO. 053 PAGE 001 CONT 6145 SEC 26 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 614526001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 198,997.05 REPORT DATE 10/03/2007 11.07.38 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2007 TIME COMPUTED FROM JUN 11, 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 = 84 82 18 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 SATURDAY TOTAL DAYS ALLOWED = 84 2 1 SUNDAY DATE WORK COMPLETED 3 1 HOLIDAY DAYS CHARGED TO DATE = 37 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 END OF MOWING CYCLE 29 1 30 1 0 ----- ----- ----- 112 37 75 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1 END OF MOWING CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11060711 MGR.NO. 053 PAGE 001 CONT 6145 SEC 26 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 614526001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 198,997.05 REPORT DATE 10/03/2007 11.07.39 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 DIST. 07 COUNTY RUNNELS CONTROL 6145-26-001 PROJECT RMC - 614526001 HIGHWAY SH0153 0LIMITS- RUNNELS COUNTY CONCHO AND TOME GREEN COUNTIES 0TYPE OF WORK- MOWING RIGHT OF WAY 0 0005 PREPARED BY TERRI MEACHAM 0 0055 MOWING HIGHWAY RIGHT OF WAY 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 8,295.000 5,454.000 23.990 130,841.46 0 SUBTOTAL BID ITEMS $ 130,841.46 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 130,841.46 0 TOTAL AMOUNT WORK DONE CONTROL 6145-26-001 $ 130,841.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11060711 MGR.NO. 053 PAGE 001 CONT 6145 SEC 26 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 614526001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 198,997.05 REPORT DATE 10/03/2007 11.07.39 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 0*********************************************************************************************************************************** -LIMITS - RUNNELS COUNTY 0 CONCHO AND TOME GREEN COUNTIES DATE WORK BEGAN JUN 11, 2007 WORKING DAYS USED 37 PERCENT COMPLETE 65.75 PERCENT TIME USED 44.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6145-26-001 RMC - 614526001 07 SH0153 RUNNELS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,295.000 5,454.000 23.990 130,841.46 0 SUBTOTAL BID ITEMS $ 130,841.46 0 CONTRACT TOTAL ALL ITEMS $ 130,841.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11060711 MGR.NO. 053 PAGE 001 CONT 6145 SEC 26 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 614526001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 198,997.05 REPORT DATE 10/03/2007 11.07.39 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 ******************************************************************************************************************* 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 ******************************************************************************************************************* 200 RMC - 614526001 6145-26-001 130,841.46 .00 130,841.46 .00 .00 130,841.46 66,332.35 64,509.11 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 130,841.46 .00 130,841.46 .00 .00 130,841.46 66,332.35 64,509.11 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11060711 MGR.NO. 053 PAGE 001 CONT 6145 SEC 26 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 614526001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 198,997.05 REPORT DATE 10/03/2007 11.07.39 CONTRACTOR SOUTH PLAINS CONTRACTING 10478 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6145-26-001 RMC - 614526001 07 SH0153 RUNNELS -LIMITS - RUNNELS COUNTY CONCHO AND TOME GREEN COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00730 FULL-WIDTH MOWING AC 8,295.000 2,689.000 23.990 64,509.11 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 64,509.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,841.46