1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3050403 MGR.NO. 004 PAGE 001 CONT 6122 SEC 04 JOB 001 RES ENGR DORRIS, MARK PROJ RMC - 612204001 HWY US0060 PO BOX 206 CANADIAN CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 201,480.00 REPORT DATE 09/15/2010 08.58.09 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 12,2005 TO AUG 31,2010 EST NO 062 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2005 TIME COMPUTED FROM OCT 12, 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 = 117 1,754 117 1,637 BROUGHT FORWARD ADDL DAYS GRANTED = 117 AUG 10 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 234 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/31/10 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 134 4 1 WORK PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 WORK PERFORMED LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 WORK PERFORMED 11 1 WORK PERFORMED CERTIFIED AS CORRECT AND 12 1 WORK PERFORMED ONE COPY HAS BEEN GIVEN 13 1 WORK PERFORMED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK PERFORMED ---------------------------- 17 1 WORK PERFORMED AREA/PROJECT ENGINEER 18 1 WORK PERFORMED 19 1 WORK PERFORMED 20 1 WORK PERFORMED 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK PERFORMED 24 1 WORK PERFORMED 25 1 WORK PERFORMED 26 1 WORK PERFORMED 27 1 WORK PERFORMED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK PERFORMED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 1,785 134 1,651 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TIME SUSP - LETTER SUBMITTED 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3050403 MGR.NO. 004 PAGE 001 CONT 6122 SEC 04 JOB 001 RES ENGR DORRIS, MARK PROJ RMC - 612204001 HWY US0060 PO BOX 206 CANADIAN CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 201,480.00 REPORT DATE 09/15/2010 08.58.10 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 12,2005 TO AUG 31,2010 EST NO 062 & FINAL DIST. 04 COUNTY HEMPHILL CONTROL 6122-04-001 PROJECT RMC - 612204001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BRAD BUCHANAN 12-27-04 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,914.000 7,511.000 17.250 129,564.75 0060 0730 ADJ EST QUANTITY TO DATE 7,966.000 0065 0730 FULL-WIDTH MOWING AC 6,516.000 14,894.000 17.250 256,921.50 0065 0730 ADJ EST QUANTITY TO DATE 14,894.000 0070 0730 SPOT MOWING AC 250.000 232.000 17.250 4,002.00 0070 0730 ADJ EST QUANTITY TO DATE 500.000 0074 9001*TRIMMING NEW DELINEATION/MBGF CYC 8.000 8.000 500.000 4,000.00 0 SUBTOTAL BID ITEMS $ 394,488.25 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR EA 14.000 25.000 -350.00 0 TOTAL SPECIAL DEDUCTIONS - $ -350.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0076 9001*TRIMMING NEW /MBGF CYC 38.000 4.000 1,500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 6,000.00 0 SPECIAL DEDUCTIONS - 1 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000776 TYPE ASIGNS SINGLE POST EA 2.000 80.000 -160.00 0 0085 00000000777 DELINEATOR EA. 2.000 25.000 -50.00 0 0090 00000000778 TYPE A SIGN (SINGLE POST) EA. 2.000 80.000 -160.00 0 0095 00000000779 DELINEATOR EA. 12.000 25.000 -300.00 0 0100 00000000780 DELINEATOR EA 11.000 25.000 -275.00 0 0105 00000000779 DELINEATOR EA 2.000 25.000 -50.00 0 0110 00000000778 TYPE A SIGN (SINGLE POST) EA 3.000 80.000 -240.00 0 0111 00000000778 TYPE A SIGN (SINGLE POST) EA 1.000 80.000 -80.00 0 0112 00000000781 SAFETY END TREATMENT EA 1.000 200.000 -200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,515.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 400,488.25 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,865.00 0 TOTAL AMOUNT WORK DONE CONTROL 6122-04-001 $ 400,488.25 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6122-04-001 $ -1,865.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3050403 MGR.NO. 004 PAGE 001 CONT 6122 SEC 04 JOB 001 RES ENGR DORRIS, MARK PROJ RMC - 612204001 HWY US0060 PO BOX 206 CANADIAN CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 201,480.00 REPORT DATE 09/15/2010 08.58.10 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 12,2005 TO AUG 31,2010 EST NO 062 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 12, 2005 WORKING DAYS USED 134 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.20 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-04-001 RMC - 612204001 04 US0060 HEMPHILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,914.000 7,511.000 17.250 129,564.75 0730 ADJ EST QUANTITY TO DATE 7,966.000 0730 FULL-WIDTH MOWING AC 6,516.000 14,894.000 17.250 256,921.50 0730 ADJ EST QUANTITY TO DATE 14,894.000 0730 SPOT MOWING AC 250.000 232.000 17.250 4,002.00 0730* ADJ EST QUANTITY TO DATE 500.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TRIMMING NEW DELINEATION/MBGF CYC 8.000 8.000 500.000 4,000.00 9001* TRIMMING NEW /MBGF CYC 38.000 4.000 1,500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 400,488.25 0 CONTRACT TOTAL ALL ITEMS $ 400,488.25 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 14.000 25.000 -350.00 0 00000000781 SAFETY END TREATMENT EA 1.000 200.000 -200.00 1 00000000778 TYPE A SIGN (SINGLE POST) EA 1.000 80.000 -80.00 0 00000000778 TYPE A SIGN (SINGLE POST) EA 3.000 80.000 -240.00 0 00000000779 DELINEATOR EA 2.000 25.000 -50.00 0 00000000780 DELINEATOR EA 11.000 25.000 -275.00 0 00000000779 DELINEATOR EA. 12.000 25.000 -300.00 0 00000000778 TYPE A SIGN (SINGLE POST) EA. 2.000 80.000 -160.00 0 00000000777 DELINEATOR EA. 2.000 25.000 -50.00 0 00000000776 TYPE ASIGNS SINGLE POST EA 2.000 80.000 -160.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,865.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,865.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3050403 MGR.NO. 004 PAGE 001 CONT 6122 SEC 04 JOB 001 RES ENGR DORRIS, MARK PROJ RMC - 612204001 HWY US0060 PO BOX 206 CANADIAN CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 201,480.00 REPORT DATE 09/15/2010 08.58.10 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 12,2005 TO AUG 31,2010 EST NO 062 & 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 ********************************************************************************************************************************** 107 RMC - 612204001 6122-04-001 400,488.25 .00 400,488.25 1,865.00 .00 398,623.25 398,623.25 .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 ********************************************************************************************************************************** 400,488.25 .00 400,488.25 1,865.00 .00 398,623.25 398,623.25 .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 3050403 MGR.NO. 004 PAGE 001 CONT 6122 SEC 04 JOB 001 RES ENGR DORRIS, MARK PROJ RMC - 612204001 HWY US0060 PO BOX 206 CANADIAN CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 201,480.00 REPORT DATE 09/15/2010 08.58.10 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 12,2005 TO AUG 31,2010 EST NO 062 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-04-001 RMC - 612204001 04 US0060 HEMPHILL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 400,488.25