1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 10/29/2012 10.22.22 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2010 TIME COMPUTED FROM OCT 11, 2010 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 = 143 726 39 687 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOO WET TOTAL DAYS ALLOWED = 143 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 52 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 SUNDAY 15 1 16 1 ---------------------------- 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 ----- ----- ----- 757 52 705 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 TOO WET 15 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 10/29/2012 10.22.22 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 DIST. 04 COUNTY HUTCHINSON CONTROL 6191-89-001 PROJECT RMC - 619189001 HIGHWAY SH0207 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DUMAS AE 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 4,222.000 4,431.000 19.980 88,531.38 0065 0730 FULL-WIDTH MOWING AC 7,232.000 10,624.000 19.980 212,267.52 0070 0730 SPOT MOWING AC 400.000 0.000 19.980 .00 0 SUBTOTAL BID ITEMS $ 300,798.90 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINEATOR EA 37.000 25.000 -925.00 0 TOTAL SPECIAL DEDUCTIONS - $ -925.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 300,798.90 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -925.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-89-001 $ 300,798.90 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-89-001 $ -925.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 10/29/2012 10.22.22 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 6 , 2010 WORKING DAYS USED 52 PERCENT COMPLETE 99.99 PERCENT TIME USED 36.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-89-001 RMC - 619189001 04 SH0207 HUTCHINSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,222.000 4,431.000 19.980 88,531.38 0730 FULL-WIDTH MOWING AC 7,232.000 10,624.000 19.980 212,267.52 0 SUBTOTAL BID ITEMS $ 300,798.90 0 CONTRACT TOTAL ALL ITEMS $ 300,798.90 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 37.000 25.000 -925.00 0 TOTAL SPECIAL DEDUCTIONS $ -925.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -925.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 10/29/2012 10.22.22 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 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 ********************************************************************************************************************************** 118 RMC - 619189001 6191-89-001 300,798.90 .00 300,798.90 925.00 .00 299,873.90 227,925.92 71,947.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 300,798.90 .00 300,798.90 925.00 .00 299,873.90 227,925.92 71,947.98 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 10/29/2012 10.22.23 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-89-001 RMC - 619189001 04 SH0207 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 0730 STRIP MOWING AC 4,222.000 209.000 19.980 4,175.82 65 0730 FULL-WIDTH MOWING AC 7,232.000 3,392.000 19.980 67,772.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,947.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 300,798.90