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 09/15/2010 08.48.27 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 18,2007 TO AUG 12,2010 EST NO 036 & FINAL --------------------------------------------------------------------------------------------------------- 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 1,018 72 946 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 154 2 1 WORK PERFORMED DATE WORK COMPLETED 08/12/10 3 1 WORK PERFORMED DAYS CHARGED TO DATE = 79 4 1 WORK PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 WORK PERFORMED LIQ DAMAGE RATE $ 450 6 1 TOO WET 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 450 PER DAY 9 1 WORK PERFORMED TOTAL = $ .00 10 1 WORK PERFORMED 11 1 WORK PERFORMED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,030 79 951 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 09/15/2010 08.48.28 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 18,2007 TO AUG 12,2010 EST NO 036 & FINAL 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 2,275.000 16.790 38,197.25 0060 0730 ADJ EST QUANTITY TO DATE 2,984.000 0065 0730 FULL-WIDTH MOWING AC 6,344.000 7,576.000 16.790 127,201.04 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 5.000 400.000 2,000.00 0 SUBTOTAL BID ITEMS $ 167,398.29 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 0106 00000000775 DELINEATOR EA 23.000 25.000 -575.00 1 0107 00000000776 TYPE A SIGN EA 3.000 80.000 -240.00 0 0108 00000000778 DELINEATOR (PLASTIC) EA 5.000 45.000 -225.00 0 0109 00000000778 DELINEATOR (PLASTIC) EA 1.000 45.000 -45.00 0 0110 00000000775 DELINEATOR EA 14.000 25.000 -350.00 0 0111 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,640.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 167,398.29 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -3,640.00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-79-001 $ 167,398.29 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-79-001 $ -3,640.00 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 09/15/2010 08.48.28 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 18,2007 TO AUG 12,2010 EST NO 036 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 23, 2007 WORKING DAYS USED 79 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.20 DATE COMPLETED AUG 12 2010 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 2,275.000 16.790 38,197.25 0730 ADJ EST QUANTITY TO DATE 2,984.000 0730 FULL-WIDTH MOWING AC 6,344.000 7,576.000 16.790 127,201.04 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 5.000 400.000 2,000.00 0 SUBTOTAL BID ITEMS $ 167,398.29 0 CONTRACT TOTAL ALL ITEMS $ 167,398.29 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 14.000 25.000 -350.00 0 00000000778 DELINEATOR (PLASTIC) EA 1.000 45.000 -45.00 0 00000000778 DELINEATOR (PLASTIC) EA 5.000 45.000 -225.00 1 00000000776 TYPE A SIGN EA 3.000 80.000 -240.00 0 00000000775 DELINEATOR EA 23.000 25.000 -575.00 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 0 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 $ -3,640.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,640.00 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 09/15/2010 08.48.28 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 18,2007 TO AUG 12,2010 EST NO 036 & FINAL ********************************************************************************************************************************** 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 6157-79-001 167,398.29 .00 167,398.29 3,640.00 .00 163,758.29 163,758.29 .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 ********************************************************************************************************************************** 167,398.29 .00 167,398.29 3,640.00 .00 163,758.29 163,758.29 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 09/15/2010 08.48.28 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 18,2007 TO AUG 12,2010 EST NO 036 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-79-001 RMC - 615779001 04 IH0040 GRAY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,398.29