1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080803 MGR.NO. PAGE 001 CONT 6020 SEC 41 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602041001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 84,432.95 REPORT DATE 11/03/2009 15.14.26 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2009 TIME COMPUTED FROM JUL 08, 2009 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 = 57 85 20 65 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 57 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 34 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 TIME NOT USED THIS CYCLE 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME NOT USED THIS CYCLE ONE COPY HAS BEEN GIVEN 13 1 TIME NOT USED THIS CYCLE TO THE CONTRACTOR 14 1 TIME NOT USED THIS CYCLE 15 1 TIME NOT USED THIS CYCLE 16 1 TIME NOT USED THIS CYCLE ---------------------------- 17 1 TIME NOT USED THIS CYCLE AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME NOT USED THIS CYCLE 20 1 CYCLE NOT STARTED 21 1 CYCLE NOT STARTED 22 1 CYCLE NOT STARTED 23 1 CYCLE NOT STARTED 24 1 CYCLE NOT STARTED 25 1 CYCLE NOT STARTED 26 1 CYCLE NOT STARTED 27 1 CYCLE NOT STARTED 28 1 CYCLE NOT STARTED 29 1 CYCLE NOT STARTED 30 1 CYCLE NOT STARTED 31 1 CYCLE NOT STARTED ----- ----- ----- 116 34 82 1 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 12 CYCLE NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080803 MGR.NO. PAGE 001 CONT 6020 SEC 41 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602041001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 84,432.95 REPORT DATE 11/03/2009 15.14.26 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 08 COUNTY HASKELL CONTROL 6020-41-001 PROJECT RMC - 602041001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,476.000 2,476.000 15.850 39,244.60 0065 0730 FULL-WIDTH MOWING AC 2,851.000 0.000 15.850 .00 0 SUBTOTAL BID ITEMS $ 39,244.60 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 39,244.60 0 TOTAL AMOUNT WORK DONE CONTROL 6020-41-001 $ 39,244.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080803 MGR.NO. PAGE 001 CONT 6020 SEC 41 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602041001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 84,432.95 REPORT DATE 11/03/2009 15.14.26 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 8 , 2009 WORKING DAYS USED 34 PERCENT COMPLETE 46.48 PERCENT TIME USED 59.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6020-41-001 RMC - 602041001 08 US0277 HASKELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,476.000 2,476.000 15.850 39,244.60 0 SUBTOTAL BID ITEMS $ 39,244.60 0 CONTRACT TOTAL ALL ITEMS $ 39,244.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080803 MGR.NO. PAGE 001 CONT 6020 SEC 41 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602041001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 84,432.95 REPORT DATE 11/03/2009 15.14.26 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 ********************************************************************************************************************************** 105 RMC - 602041001 6020-41-001 39,244.60 .00 39,244.60 .00 .00 39,244.60 29,544.40 9,700.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,244.60 .00 39,244.60 .00 .00 39,244.60 29,544.40 9,700.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080803 MGR.NO. PAGE 001 CONT 6020 SEC 41 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602041001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 84,432.95 REPORT DATE 11/03/2009 15.14.26 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6020-41-001 RMC - 602041001 08 US0277 HASKELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 2,476.000 612.000 15.850 9,700.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,700.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,244.60