1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081910 MGR.NO. 058 PAGE 001 CONT 6183 SEC 87 JOB 001 RES ENGR WISINGER, GLEN PROJ RMC - 618387001 HWY IH0030 406 MCCOY BLVD S. NEW BOS CNTY BOWIE DIST 19 CONTRACT PRICE $ 86,548.00 REPORT DATE 11/06/2009 16.45.22 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM JUN 02, 2009 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 = 16 128 13 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 16 2 1 TOO WET DATE WORK COMPLETED 06/05/09 3 1 TOO WET DAYS CHARGED TO DATE = 3 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 RAIN PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 8 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 RAIN TOTAL DAYS ALLOWED = 8 11 1 SUNDAY DATE WORK COMPLETED 08/18/09 12 1 RAIN DAYS CHARGED TO DATE = 7 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET PHASE III 17 1 TOO WET CONTRACT WORK DAYS = 16 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOO WET TOTAL DAYS ALLOWED = 16 20 1 DATE WORK COMPLETED 21 1 DAYS CHARGED TO DATE = 6 22 1 RAIN ASSESSED LIQ DAMAGES = 0 23 1 TOO WET LIQ DAMAGE RATE $ 400 24 1 TOO WET 25 1 SUNDAY CONTRACT TOTALS 26 1 RAIN CONTRACT WORK DAYS = 40 27 1 RAIN ADDL DAYS GRANTED = 0 28 1 TOO WET TOTAL DAYS ALLOWED = 40 29 1 RAIN DAYS CHARGED TO DATE= 16 30 1 RAIN ASSESSED LIQ DAMAGES= 0 31 1 TOO WET ----- ----- ----- LIQUIDATED DAMAGES 159 16 143 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TOO WET 12 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081910 MGR.NO. 058 PAGE 001 CONT 6183 SEC 87 JOB 001 RES ENGR WISINGER, GLEN PROJ RMC - 618387001 HWY IH0030 406 MCCOY BLVD S. NEW BOS CNTY BOWIE DIST 19 CONTRACT PRICE $ 86,548.00 REPORT DATE 11/06/2009 16.45.23 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 19 COUNTY BOWIE CONTROL 6183-87-001 PROJECT RMC - 618387001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 18 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 18 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (18) AC 3,091.000 2,936.000 28.000 82,208.00 0 SUBTOTAL BID ITEMS $ 82,208.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 REPAIR OF TURNBUCKLE EA 1.000 500.000 -500.00 0 0076 00000000776 TURNBUCKLE EA 1.000 92.350 -92.35 0 TOTAL SPECIAL DEDUCTIONS - $ -592.35 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 18 $ 82,208.00 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 18 $ -592.35 0 TOTAL AMOUNT WORK DONE CONTROL 6183-87-001 $ 82,208.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-87-001 $ -592.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081910 MGR.NO. 058 PAGE 001 CONT 6183 SEC 87 JOB 001 RES ENGR WISINGER, GLEN PROJ RMC - 618387001 HWY IH0030 406 MCCOY BLVD S. NEW BOS CNTY BOWIE DIST 19 CONTRACT PRICE $ 86,548.00 REPORT DATE 11/06/2009 16.45.23 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 94.98 PERCENT TIME USED 40.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-87-001 RMC - 618387001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (18) AC 3,091.000 2,936.000 28.000 82,208.00 0 SUBTOTAL BID ITEMS $ 82,208.00 0 CONTRACT TOTAL ALL ITEMS $ 82,208.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 TURNBUCKLE EA 1.000 92.350 -92.35 0 00000000775 REPAIR OF TURNBUCKLE EA 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -592.35 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -592.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081910 MGR.NO. 058 PAGE 001 CONT 6183 SEC 87 JOB 001 RES ENGR WISINGER, GLEN PROJ RMC - 618387001 HWY IH0030 406 MCCOY BLVD S. NEW BOS CNTY BOWIE DIST 19 CONTRACT PRICE $ 86,548.00 REPORT DATE 11/06/2009 16.45.23 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 RMC - 618387001 6183-87-001 82,208.00 .00 82,208.00 592.35 .00 81,615.65 62,183.65 19,432.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,208.00 .00 82,208.00 592.35 .00 81,615.65 62,183.65 19,432.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081910 MGR.NO. 058 PAGE 001 CONT 6183 SEC 87 JOB 001 RES ENGR WISINGER, GLEN PROJ RMC - 618387001 HWY IH0030 406 MCCOY BLVD S. NEW BOS CNTY BOWIE DIST 19 CONTRACT PRICE $ 86,548.00 REPORT DATE 11/06/2009 16.45.23 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-87-001 RMC - 618387001 19 IH0030 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING - TRACT AC 3,091.000 694.000 28.000 19,432.00 (18) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,432.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,208.00