1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9060401 MGR.NO. 003 PAGE 001 CONT 6151 SEC 21 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615121001 HWY SH0136 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 86,982.00 REPORT DATE 11/16/2009 13.55.44 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 033 MAINTENANCE, LLC 11702 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 05, 2007 TIME COMPUTED FROM MAR 12, 2007 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 = 720 972 914 58 BROUGHT FORWARD ADDL DAYS GRANTED = 286 NOV 09 1 1 TOTAL DAYS ALLOWED =1,006 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 944 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 1,002 944 58 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9060401 MGR.NO. 003 PAGE 001 CONT 6151 SEC 21 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615121001 HWY SH0136 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 86,982.00 REPORT DATE 11/16/2009 13.55.44 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 033 MAINTENANCE, LLC 11702 DIST. 04 COUNTY HUTCHINSON CONTROL 6151-21-001 PROJECT RMC - 615121001 HIGHWAY SH0136 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY BRAD BUCHANAN 7-20-06 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 14.000 13.000 6,213.000 80,769.00 0065 0738*CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 53.690 53.100 177.000 9,398.70 0 SUBTOTAL BID ITEMS $ 90,167.70 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 90,167.70 0 TOTAL AMOUNT WORK DONE CONTROL 6151-21-001 $ 90,167.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9060401 MGR.NO. 003 PAGE 001 CONT 6151 SEC 21 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615121001 HWY SH0136 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 86,982.00 REPORT DATE 11/16/2009 13.55.44 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 033 MAINTENANCE, LLC 11702 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAR 5 , 2007 WORKING DAYS USED 944 PERCENT COMPLETE 99.99 PERCENT TIME USED 93.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-21-001 RMC - 615121001 04 SH0136 HUTCHINSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 14.000 13.000 6,213.000 80,769.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00738* CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 53.690 53.100 177.000 9,398.70 0 SUBTOTAL BID ITEMS $ 90,167.70 0 CONTRACT TOTAL ALL ITEMS $ 90,167.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9060401 MGR.NO. 003 PAGE 001 CONT 6151 SEC 21 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615121001 HWY SH0136 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 86,982.00 REPORT DATE 11/16/2009 13.55.44 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 033 MAINTENANCE, LLC 11702 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 118 RMC - 615121001 6151-21-001 90,167.70 .00 90,167.70 .00 .00 90,167.70 83,954.70 6,213.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,167.70 .00 90,167.70 .00 .00 90,167.70 83,954.70 6,213.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9060401 MGR.NO. 003 PAGE 001 CONT 6151 SEC 21 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615121001 HWY SH0136 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 86,982.00 REPORT DATE 11/16/2009 13.55.44 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 033 MAINTENANCE, LLC 11702 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-21-001 RMC - 615121001 04 SH0136 HUTCHINSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (OUTSIDE CYC 14.000 1.000 6,213.000 6,213.00 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,213.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,167.70