1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4070407 MGR.NO. 018 PAGE 001 CONT 6157 SEC 79 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615779001 HWY IH0040 809 FRONT ST. GROOM CNTY GRAY DIST 04 CONTRACT PRICE $ 206,349.10 REPORT DATE 11/04/2009 08.31.28 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2007 TIME COMPUTED FROM OCT 18, 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 = 154 714 52 662 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 154 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 58 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 450 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 450 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 TOO WET 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 WORK PERFORMED 28 1 WORK PERFORMED 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 745 58 687 3 SATURDAY 2 SUNDAY 0 HOLIDAY 15 TIME NOT STARTED 2 RAIN 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4070407 MGR.NO. 018 PAGE 001 CONT 6157 SEC 79 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615779001 HWY IH0040 809 FRONT ST. GROOM CNTY GRAY DIST 04 CONTRACT PRICE $ 206,349.10 REPORT DATE 11/04/2009 08.31.29 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 DIST. 04 COUNTY GRAY CONTROL 6157-79-001 PROJECT RMC - 615779001 HIGHWAY IH0040 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 5,546.000 1,399.000 16.790 23,489.21 0060 0730 ADJ EST QUANTITY TO DATE 2,984.000 0065 0730 FULL-WIDTH MOWING AC 6,344.000 4,996.000 16.790 83,882.84 0065 0730 ADJ EST QUANTITY TO DATE 8,906.000 0070 0730 SPOT MOWING AC 400.000 0.000 16.790 .00 0075 0730*FULL-WIDTH MOWING CYC 6.000 3.000 400.000 1,200.00 0 SUBTOTAL BID ITEMS $ 108,572.05 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINEATOR EA 13.000 25.000 -325.00 0 0101 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 0102 00000000775 DELINEATOR EA 29.000 25.000 -725.00 0 0103 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 0104 00000000775 DELINEATOR EA 20.000 25.000 -500.00 0 0105 00000000777 STEEL GUARDRAIL POST EA 1.000 415.000 -415.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,125.00 1 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 108,572.05 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -2,125.00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-79-001 $ 108,572.05 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-79-001 $ -2,125.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4070407 MGR.NO. 018 PAGE 001 CONT 6157 SEC 79 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615779001 HWY IH0040 809 FRONT ST. GROOM CNTY GRAY DIST 04 CONTRACT PRICE $ 206,349.10 REPORT DATE 11/04/2009 08.31.29 CONTRACTOR ALL HANDS & DUKE, INC. 11157 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 23, 2007 WORKING DAYS USED 58 PERCENT COMPLETE 52.61 PERCENT TIME USED 37.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-79-001 RMC - 615779001 04 IH0040 GRAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,546.000 1,399.000 16.790 23,489.21 0730 ADJ EST QUANTITY TO DATE 2,984.000 0730 FULL-WIDTH MOWING AC 6,344.000 4,996.000 16.790 83,882.84 0730* ADJ EST QUANTITY TO DATE 8,906.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING CYC 6.000 3.000 400.000 1,200.00 0 SUBTOTAL BID ITEMS $ 108,572.05 0 CONTRACT TOTAL ALL ITEMS $ 108,572.05 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 STEEL GUARDRAIL POST EA 1.000 415.000 -415.00 0 00000000775 DELINEATOR EA 20.000 25.000 -500.00 0 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 00000000775 DELINEATOR EA 29.000 25.000 -725.00 1 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 00000000775 DELINEATOR EA 13.000 25.000 -325.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,125.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,125.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4070407 MGR.NO. 018 PAGE 001 CONT 6157 SEC 79 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615779001 HWY IH0040 809 FRONT ST. GROOM CNTY GRAY DIST 04 CONTRACT PRICE $ 206,349.10 REPORT DATE 11/04/2009 08.31.29 CONTRACTOR ALL HANDS & DUKE, INC. 11157 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 ********************************************************************************************************************************** 91 RMC - 615779001 6157-79-001 108,572.05 .00 108,572.05 2,125.00 .00 106,447.05 104,650.52 1,796.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 108,572.05 .00 108,572.05 2,125.00 .00 106,447.05 104,650.52 1,796.53 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4070407 MGR.NO. 018 PAGE 001 CONT 6157 SEC 79 JOB 001 RES ENGR PATTERSON, RANDAL PROJ RMC - 615779001 HWY IH0040 809 FRONT ST. GROOM CNTY GRAY DIST 04 CONTRACT PRICE $ 206,349.10 REPORT DATE 11/04/2009 08.31.30 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-79-001 RMC - 615779001 04 IH0040 GRAY -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 6,344.000 107.000 16.790 1,796.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,796.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,572.05