1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070403 MGR.NO. 010 PAGE 001 CONT 6165 SEC 51 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 616551001 HWY SH0015 PO BOX 1137 GRUVER TEXAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 125,400.00 REPORT DATE 10/07/2009 10.26.12 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 08,2007 TO JUL 17,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2007 TIME COMPUTED FROM OCT 08, 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 = 730 694 585 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/17/09 3 1 DAYS CHARGED TO DATE = 599 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 711 599 112 0 SATURDAY 2 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070403 MGR.NO. 010 PAGE 001 CONT 6165 SEC 51 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 616551001 HWY SH0015 PO BOX 1137 GRUVER TEXAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 125,400.00 REPORT DATE 10/07/2009 10.26.13 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 08,2007 TO JUL 17,2009 EST NO 025 & FINAL DIST. 04 COUNTY HANSFORD CONTROL 6165-51-001 PROJECT RMC - 616551001 HIGHWAY SH0015 0LIMITS- FIVE (5) COUNTIES FIVE (5) COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DWAIN WELLER 06-07 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 1.000 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 12.000 10.000 10,450.000 104,500.00 0 SUBTOTAL BID ITEMS $ 104,500.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 104,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-51-001 $ 104,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070403 MGR.NO. 010 PAGE 001 CONT 6165 SEC 51 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 616551001 HWY SH0015 PO BOX 1137 GRUVER TEXAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 125,400.00 REPORT DATE 10/07/2009 10.26.13 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 08,2007 TO JUL 17,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - FIVE (5) COUNTIES 0 FIVE (5) COUNTIES DATE WORK BEGAN OCT 8 , 2007 WORKING DAYS USED 599 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.00 DATE COMPLETED SEP 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-51-001 RMC - 616551001 04 SH0015 HANSFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 10.000 10,450.000 104,500.00 0 SUBTOTAL BID ITEMS $ 104,500.00 0 CONTRACT TOTAL ALL ITEMS $ 104,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070403 MGR.NO. 010 PAGE 001 CONT 6165 SEC 51 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 616551001 HWY SH0015 PO BOX 1137 GRUVER TEXAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 125,400.00 REPORT DATE 10/07/2009 10.26.13 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 08,2007 TO JUL 17,2009 EST NO 025 & 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 ********************************************************************************************************************************** 99 RMC - 616551001 6165-51-001 104,500.00 .00 104,500.00 .00 .00 104,500.00 104,500.00 .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 ********************************************************************************************************************************** 104,500.00 .00 104,500.00 .00 .00 104,500.00 104,500.00 .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 8070403 MGR.NO. 010 PAGE 001 CONT 6165 SEC 51 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 616551001 HWY SH0015 PO BOX 1137 GRUVER TEXAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 125,400.00 REPORT DATE 10/07/2009 10.26.13 CONTRACTOR AUBREY NELSON 12218 EST PERIOD OCT 08,2007 TO JUL 17,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-51-001 RMC - 616551001 04 SH0015 HANSFORD -LIMITS - FIVE (5) COUNTIES FIVE (5) COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,500.00