1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5050406 MGR.NO. 015 PAGE 001 CONT 6122 SEC 15 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 612215001 HWY US0287 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 127,282.08 REPORT DATE 10/29/2009 11.46.33 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 --------------------------------------------------------------------------------------------------------- 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 = 75 1,450 40 1,410 BROUGHT FORWARD ADDL DAYS GRANTED = 75 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 44 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 SATURDAY 25 1 SUNDAY 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 SATURDAY ----- ----- ----- 1,481 44 1,437 5 SATURDAY 4 SUNDAY 0 HOLIDAY 18 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5050406 MGR.NO. 015 PAGE 001 CONT 6122 SEC 15 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 612215001 HWY US0287 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 127,282.08 REPORT DATE 10/29/2009 11.46.33 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 DIST. 04 COUNTY SHERMAN CONTROL 6122-15-001 PROJECT RMC - 612215001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BRAD BUCHANAN 3-10-2005 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 3,884.000 5,526.000 16.980 93,831.48 0060 0730 ADJ EST QUANTITY TO DATE 7,768.000 0065 0730 FULL-WIDTH MOWING AC 3,412.000 8,066.000 16.980 136,960.68 0065 0730 ADJ EST QUANTITY TO DATE 6,824.000 0070 0730 SPOT MOWING AC 200.000 0.000 16.980 .00 0070 0730 ADJ EST QUANTITY TO DATE 400.000 0 SUBTOTAL BID ITEMS $ 230,792.16 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 230,792.16 0 TOTAL AMOUNT WORK DONE CONTROL 6122-15-001 $ 230,792.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5050406 MGR.NO. 015 PAGE 001 CONT 6122 SEC 15 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 612215001 HWY US0287 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 127,282.08 REPORT DATE 10/29/2009 11.46.33 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 12, 2005 WORKING DAYS USED 44 PERCENT COMPLETE 99.99 PERCENT TIME USED 29.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-15-001 RMC - 612215001 04 US0287 SHERMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,884.000 5,526.000 16.980 93,831.48 0730 ADJ EST QUANTITY TO DATE 7,768.000 0730 FULL-WIDTH MOWING AC 3,412.000 8,066.000 16.980 136,960.68 0730 ADJ EST QUANTITY TO DATE 6,824.000 0 SUBTOTAL BID ITEMS $ 230,792.16 0 CONTRACT TOTAL ALL ITEMS $ 230,792.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5050406 MGR.NO. 015 PAGE 001 CONT 6122 SEC 15 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 612215001 HWY US0287 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 127,282.08 REPORT DATE 10/29/2009 11.46.33 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 ********************************************************************************************************************************** 211 RMC - 612215001 6122-15-001 230,792.16 .00 230,792.16 .00 .00 230,792.16 203,793.96 26,998.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 230,792.16 .00 230,792.16 .00 .00 230,792.16 203,793.96 26,998.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5050406 MGR.NO. 015 PAGE 001 CONT 6122 SEC 15 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 612215001 HWY US0287 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 127,282.08 REPORT DATE 10/29/2009 11.46.33 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-15-001 RMC - 612215001 04 US0287 SHERMAN -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 3,412.000 1,590.000 16.980 26,998.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,998.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 230,792.16