1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4070405 MGR.NO. 013 PAGE 001 CONT 6157 SEC 77 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615777001 HWY US0060 101 S. ELSIE PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 138,195.84 REPORT DATE 10/23/2009 11.49.43 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2007 TIME COMPUTED FROM OCT 29, 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 = 101 706 14 692 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 101 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 450 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED 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 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 ----- ----- ----- 737 16 721 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 26 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4070405 MGR.NO. 013 PAGE 001 CONT 6157 SEC 77 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615777001 HWY US0060 101 S. ELSIE PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 138,195.84 REPORT DATE 10/23/2009 11.49.43 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 DIST. 04 COUNTY CARSON CONTROL 6157-77-001 PROJECT RMC - 615777001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MAINTENANCE CONTRACT OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,362.000 1,218.000 17.240 20,998.32 0060 0730 ADJ EST QUANTITY TO DATE 2,658.000 0065 0730 FULL-WIDTH MOWING AC 3,554.000 5,194.000 17.240 89,544.56 0065 0730 ADJ EST QUANTITY TO DATE 5,258.000 0070 0730 SPOT MOWING AC 100.000 16.000 17.240 275.84 0 SUBTOTAL BID ITEMS $ 110,818.72 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINEATOR EA 109.000 25.000 -2,725.00 0 0101 00000000776 TYPE A SIGN (SINGLR POST) EA 2.000 80.000 -160.00 0 0102 00000000777 TYPE A SIGN (SINGLE POST) EA 2.000 80.000 -160.00 0 0103 00000000775 DELINEATOR EA 4.000 25.000 -100.00 0 0104 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,225.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 110,818.72 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -3,225.00 1 TOTAL AMOUNT WORK DONE CONTROL 6157-77-001 $ 110,818.72 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-77-001 $ -3,225.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4070405 MGR.NO. 013 PAGE 001 CONT 6157 SEC 77 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615777001 HWY US0060 101 S. ELSIE PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 138,195.84 REPORT DATE 10/23/2009 11.49.43 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 26, 2007 WORKING DAYS USED 16 PERCENT COMPLETE 80.18 PERCENT TIME USED 15.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-77-001 RMC - 615777001 04 US0060 CARSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,362.000 1,218.000 17.240 20,998.32 0730 ADJ EST QUANTITY TO DATE 2,658.000 0730 FULL-WIDTH MOWING AC 3,554.000 5,194.000 17.240 89,544.56 0730 ADJ EST QUANTITY TO DATE 5,258.000 0730 SPOT MOWING AC 100.000 16.000 17.240 275.84 0 SUBTOTAL BID ITEMS $ 110,818.72 0 CONTRACT TOTAL ALL ITEMS $ 110,818.72 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 00000000775 DELINEATOR EA 4.000 25.000 -100.00 0 00000000777 TYPE A SIGN (SINGLE POST) EA 2.000 80.000 -160.00 0 00000000776 TYPE A SIGN (SINGLR POST) EA 2.000 80.000 -160.00 0 00000000775 DELINEATOR EA 109.000 25.000 -2,725.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,225.00 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,225.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4070405 MGR.NO. 013 PAGE 001 CONT 6157 SEC 77 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615777001 HWY US0060 101 S. ELSIE PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 138,195.84 REPORT DATE 10/23/2009 11.49.43 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 33 RMC - 615777001 6157-77-001 110,818.72 .00 110,818.72 3,225.00 .00 107,593.72 87,120.20 20,473.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 110,818.72 .00 110,818.72 3,225.00 .00 107,593.72 87,120.20 20,473.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4070405 MGR.NO. 013 PAGE 001 CONT 6157 SEC 77 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615777001 HWY US0060 101 S. ELSIE PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 138,195.84 REPORT DATE 10/23/2009 11.49.43 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-77-001 RMC - 615777001 04 US0060 CARSON -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 4,362.000 49.000 17.240 844.76 65 0730 FULL-WIDTH MOWING AC 3,554.000 1,141.000 17.240 19,670.84 70 0730 SPOT MOWING AC 100.000 8.000 17.240 137.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,653.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,818.72