1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5050405 MGR.NO. 099 PAGE 001 CONT 6122 SEC 10 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 612210001 HWY SH0015 PO BOX 1137 GRUVER CNTY HANSFORD DIST 04 CONTRACT PRICE $ 155,091.04 REPORT DATE 10/13/2009 16.02.26 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2005 TIME COMPUTED FROM OCT 03, 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 = 90 1,459 58 1,401 BROUGHT FORWARD ADDL DAYS GRANTED = 94 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 184 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 64 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 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 ----- ----- ----- 1,490 64 1,426 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5050405 MGR.NO. 099 PAGE 001 CONT 6122 SEC 10 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 612210001 HWY SH0015 PO BOX 1137 GRUVER CNTY HANSFORD DIST 04 CONTRACT PRICE $ 155,091.04 REPORT DATE 10/13/2009 16.02.26 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 DIST. 04 COUNTY HANSFORD CONTROL 6122-10-001 PROJECT RMC - 612210001 HIGHWAY SH0015 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY HANSFORD COUNTY MAINTENANCE SECTION 0 0055 ROADSIDE MOWING 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 3,834.000 6,224.000 17.240 107,301.76 0060 0730 ADJ EST QUANTITY TO DATE 7,668.000 0065 0730 FULL-WIDTH MOWING AC 4,562.000 10,897.000 17.240 187,864.28 0065 0730 ADJ EST QUANTITY TO DATE 9,124.000 0070 0730 SPOT MOWING AC 600.000 900.000 17.240 15,516.00 0070 0730 ADJ EST QUANTITY TO DATE 1,200.000 0 SUBTOTAL BID ITEMS $ 310,682.04 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 310,682.04 0 TOTAL AMOUNT WORK DONE CONTROL 6122-10-001 $ 310,682.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5050405 MGR.NO. 099 PAGE 001 CONT 6122 SEC 10 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 612210001 HWY SH0015 PO BOX 1137 GRUVER CNTY HANSFORD DIST 04 CONTRACT PRICE $ 155,091.04 REPORT DATE 10/13/2009 16.02.26 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 3 , 2005 WORKING DAYS USED 64 PERCENT COMPLETE 99.99 PERCENT TIME USED 34.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-10-001 RMC - 612210001 04 SH0015 HANSFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,834.000 6,224.000 17.240 107,301.76 0730 ADJ EST QUANTITY TO DATE 7,668.000 0730 FULL-WIDTH MOWING AC 4,562.000 10,897.000 17.240 187,864.28 0730 ADJ EST QUANTITY TO DATE 9,124.000 0730 SPOT MOWING AC 600.000 900.000 17.240 15,516.00 0730 ADJ EST QUANTITY TO DATE 1,200.000 0 SUBTOTAL BID ITEMS $ 310,682.04 0 CONTRACT TOTAL ALL ITEMS $ 310,682.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5050405 MGR.NO. 099 PAGE 001 CONT 6122 SEC 10 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 612210001 HWY SH0015 PO BOX 1137 GRUVER CNTY HANSFORD DIST 04 CONTRACT PRICE $ 155,091.04 REPORT DATE 10/13/2009 16.02.26 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 99 RMC - 612210001 6122-10-001 310,682.04 .00 310,682.04 .00 .00 310,682.04 274,943.52 35,738.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 310,682.04 .00 310,682.04 .00 .00 310,682.04 274,943.52 35,738.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5050405 MGR.NO. 099 PAGE 001 CONT 6122 SEC 10 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 612210001 HWY SH0015 PO BOX 1137 GRUVER CNTY HANSFORD DIST 04 CONTRACT PRICE $ 155,091.04 REPORT DATE 10/13/2009 16.02.26 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-10-001 RMC - 612210001 04 SH0015 HANSFORD -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 4,562.000 2,073.000 17.240 35,738.52 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,738.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 310,682.04