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 11/10/2009 14.29.01 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 --------------------------------------------------------------------------------------------------------- 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 1,450 104 1,346 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK PERFORMED TOTAL DAYS ALLOWED = 117 2 1 WORK PERFORMED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 117 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK PERFORMED LIQ DAMAGE RATE $ 400 6 1 WORK PERFORMED 7 1 WORK PERFORMED LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 WORK PERFORMED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 WORK PERFORMED 16 1 WORK PERFORMED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK PERFORMED 20 1 WORK PERFORMED 21 1 RAIN 22 1 RAIN 23 1 WORK PERFORMED 24 1 WORK PERFORMED 25 1 SUNDAY 26 1 WORK PERFORMED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,481 117 1,364 3 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 1 TOO WET 5 TIME SUSP - LETTER SUBMITTED 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 11/10/2009 14.29.01 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 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 6,262.000 17.250 108,019.50 0060 0730 ADJ EST QUANTITY TO DATE 7,966.000 0065 0730 FULL-WIDTH MOWING AC 6,516.000 14,677.000 17.250 253,178.25 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 6.000 500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 368,199.75 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 2.000 1,500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 3,000.00 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 TOTAL SPECIAL DEDUCTIONS - $ -1,315.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 371,199.75 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,665.00 0 TOTAL AMOUNT WORK DONE CONTROL 6122-04-001 $ 371,199.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6122-04-001 $ -1,665.00 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 11/10/2009 14.29.01 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 12, 2005 WORKING DAYS USED 117 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 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 6,262.000 17.250 108,019.50 0730 ADJ EST QUANTITY TO DATE 7,966.000 0730 FULL-WIDTH MOWING AC 6,516.000 14,677.000 17.250 253,178.25 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 6.000 500.000 3,000.00 9001* TRIMMING NEW /MBGF CYC 38.000 2.000 1,500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 371,199.75 0 CONTRACT TOTAL ALL ITEMS $ 371,199.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 14.000 25.000 -350.00 0 00000000778 TYPE A SIGN (SINGLE POST) EA 1.000 80.000 -80.00 1 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 $ -1,665.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,665.00 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 11/10/2009 14.29.01 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 ********************************************************************************************************************************** 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 6122-04-001 371,199.75 .00 371,199.75 1,665.00 .00 369,534.75 325,817.25 43,717.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 371,199.75 .00 371,199.75 1,665.00 .00 369,534.75 325,817.25 43,717.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/10/2009 14.29.01 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-04-001 RMC - 612204001 04 US0060 HEMPHILL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 4,914.000 24.000 17.250 414.00 65 0730 FULL-WIDTH MOWING AC 6,516.000 2,486.000 17.250 42,883.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 74 9001* TRIMMING NEW CYC 0.000 1.000 500.000 500.00 DELINEATION/MBGF 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,797.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 371,199.75