1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3050406 MGR.NO. 014 PAGE 001 CONT 6122 SEC 14 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 612214001 HWY US0083 PO BOX 778 PERRYTON CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 215,866.50 REPORT DATE 10/20/2009 09.06.20 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 050 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2005 TIME COMPUTED FROM SEP 26, 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 = 126 1,454 112 1,342 BROUGHT FORWARD ADDL DAYS GRANTED = 126 SEP 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 252 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 126 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 0 ----- ----- ----- 1,484 126 1,358 1 SATURDAY 2 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3050406 MGR.NO. 014 PAGE 001 CONT 6122 SEC 14 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 612214001 HWY US0083 PO BOX 778 PERRYTON CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 215,866.50 REPORT DATE 10/20/2009 09.06.20 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 050 DIST. 04 COUNTY OCHILTREE CONTROL 6122-14-001 PROJECT RMC - 612214001 HIGHWAY US0083 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 6,208.000 7,760.000 17.250 133,860.00 0060 0730 ADJ EST QUANTITY TO DATE 9,887.000 0065 0730 FULL-WIDTH MOWING AC 5,906.000 14,235.000 17.250 245,553.75 0065 0730 ADJ EST QUANTITY TO DATE 14,341.000 0070 0730 SPOT MOWING AC 400.000 0.000 17.250 .00 0070 0730 ADJ EST QUANTITY TO DATE 800.000 0 SUBTOTAL BID ITEMS $ 379,413.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 METAL DELINEATORS EA 22.000 25.000 -550.00 0 0101 00000000776 PLASTIC DELINEATORS EA 6.000 45.000 -270.00 0 0102 00000000777 SIGN EA 3.000 80.000 -240.00 0 0103 00000000778 SPECIAL NUTS & BOLTS F/SIG LOT 1.000 12.900 -12.90 0 0104 00000000780 CULVERT SLOPED END EA 1.000 132.000 -132.00 0 0105 00000000775 METAL DELINEATORS EA 14.000 25.000 -350.00 0 0106 00000000777 TYPE A SIGN (SINGLE POST) EA 1.000 80.000 -80.00 1 TOTAL SPECIAL DEDUCTIONS - $ -1,634.90 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 379,413.75 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,634.90 0 TOTAL AMOUNT WORK DONE CONTROL 6122-14-001 $ 379,413.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6122-14-001 $ -1,634.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3050406 MGR.NO. 014 PAGE 001 CONT 6122 SEC 14 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 612214001 HWY US0083 PO BOX 778 PERRYTON CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 215,866.50 REPORT DATE 10/20/2009 09.06.20 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 050 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 26, 2005 WORKING DAYS USED 126 PERCENT COMPLETE 99.99 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-14-001 RMC - 612214001 04 US0083 OCHILTREE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,208.000 7,760.000 17.250 133,860.00 0730 ADJ EST QUANTITY TO DATE 9,887.000 0730 FULL-WIDTH MOWING AC 5,906.000 14,235.000 17.250 245,553.75 0730 ADJ EST QUANTITY TO DATE 14,341.000 0 SUBTOTAL BID ITEMS $ 379,413.75 0 CONTRACT TOTAL ALL ITEMS $ 379,413.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 TYPE A SIGN (SINGLE POST) EA 1.000 80.000 -80.00 0 00000000775 METAL DELINEATORS EA 14.000 25.000 -350.00 0 00000000780 CULVERT SLOPED END EA 1.000 132.000 -132.00 0 00000000778 SPECIAL NUTS & BOLTS F/SIG LOT 1.000 12.900 -12.90 0 00000000777 SIGN EA 3.000 80.000 -240.00 0 00000000776 PLASTIC DELINEATORS EA 6.000 45.000 -270.00 1 00000000775 METAL DELINEATORS EA 22.000 25.000 -550.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,634.90 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,634.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3050406 MGR.NO. 014 PAGE 001 CONT 6122 SEC 14 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 612214001 HWY US0083 PO BOX 778 PERRYTON CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 215,866.50 REPORT DATE 10/20/2009 09.06.20 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD SEP 01,2009 TO SEP 30,2009 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 ********************************************************************************************************************************** 179 RMC - 612214001 6122-14-001 379,413.75 .00 379,413.75 1,634.90 .00 377,778.85 330,926.60 46,852.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 379,413.75 .00 379,413.75 1,634.90 .00 377,778.85 330,926.60 46,852.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3050406 MGR.NO. 014 PAGE 001 CONT 6122 SEC 14 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 612214001 HWY US0083 PO BOX 778 PERRYTON CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 215,866.50 REPORT DATE 10/20/2009 09.06.21 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 050 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-14-001 RMC - 612214001 04 US0083 OCHILTREE -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 5,906.000 2,741.000 17.250 47,282.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 47,282.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 379,413.75