1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090802 MGR.NO. PAGE 001 CONT 6037 SEC 51 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603751001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 15,071.00 REPORT DATE 10/29/2009 13.21.15 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2009 TIME COMPUTED FROM SEP 15, 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 = 36 23 10 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT USED THIS CYCLE TOTAL DAYS ALLOWED = 36 2 1 TIME NOT USED THIS CYCLE DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT USED THIS CYCLE LIQ DAMAGE RATE $ 425 6 1 TIME NOT USED THIS CYCLE 7 1 TIME NOT USED THIS CYCLE LIQUIDATED DAMAGES 8 1 TIME NOT USED THIS CYCLE 0 DAYS AT $ 425 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETE TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 54 16 38 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090802 MGR.NO. PAGE 001 CONT 6037 SEC 51 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603751001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 15,071.00 REPORT DATE 10/29/2009 13.21.16 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 08 COUNTY HOWARD CONTROL 6037-51-001 PROJECT RMC - 603751001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 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 0734 LITTER REMOVAL AC 2,153.000 925.000 7.000 6,475.00 0 SUBTOTAL BID ITEMS $ 6,475.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 6,475.00 0 TOTAL AMOUNT WORK DONE CONTROL 6037-51-001 $ 6,475.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090802 MGR.NO. PAGE 001 CONT 6037 SEC 51 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603751001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 15,071.00 REPORT DATE 10/29/2009 13.21.16 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 8 , 2009 WORKING DAYS USED 16 PERCENT COMPLETE 42.96 PERCENT TIME USED 44.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6037-51-001 RMC - 603751001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 2,153.000 925.000 7.000 6,475.00 0 SUBTOTAL BID ITEMS $ 6,475.00 0 CONTRACT TOTAL ALL ITEMS $ 6,475.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090802 MGR.NO. PAGE 001 CONT 6037 SEC 51 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603751001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 15,071.00 REPORT DATE 10/29/2009 13.21.16 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 115 RMC - 603751001 6037-51-001 6,475.00 .00 6,475.00 .00 .00 6,475.00 6,475.00 .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 ********************************************************************************************************************************** 6,475.00 .00 6,475.00 .00 .00 6,475.00 6,475.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090802 MGR.NO. PAGE 001 CONT 6037 SEC 51 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603751001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 15,071.00 REPORT DATE 10/29/2009 13.21.16 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6037-51-001 RMC - 603751001 08 IH0020 HOWARD -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,475.00