1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081913 MGR.NO. 058 PAGE 001 CONT 6183 SEC 90 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618390001 HWY IH0020 300 E. LOOP 390 N. MARSHA CNTY HARRISON DIST 19 CONTRACT PRICE $ 67,335.90 REPORT DATE 12/04/2009 15.53.08 CONTRACTOR LANGFORD CONTRACTORS 7625 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 11, 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 = 9 174 12 162 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 9 2 1 TOO WET DATE WORK COMPLETED 05/19/09 3 1 DAYS CHARGED TO DATE = 5 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 COMPLETED CYCLE 3 PHASE II CONTRACT WORK DAYS = 9 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 9 DATE WORK COMPLETED 07/23/09 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 PHASE III CONTRACT WORK DAYS = 9 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 9 DATE WORK COMPLETED 11/06/09 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 27 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 27 DAYS CHARGED TO DATE= 15 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 180 15 165 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 1 SUNDAY 0 HOLIDAY 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081913 MGR.NO. 058 PAGE 001 CONT 6183 SEC 90 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618390001 HWY IH0020 300 E. LOOP 390 N. MARSHA CNTY HARRISON DIST 19 CONTRACT PRICE $ 67,335.90 REPORT DATE 12/04/2009 15.53.08 CONTRACTOR LANGFORD CONTRACTORS 7625 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6183-90-001 PROJECT RMC - 618390001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 11 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 11 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 (11) AC 2,334.000 2,334.000 28.850 67,335.90 0 SUBTOTAL BID ITEMS $ 67,335.90 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 11 $ 67,335.90 0 TOTAL AMOUNT WORK DONE CONTROL 6183-90-001 $ 67,335.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081913 MGR.NO. 058 PAGE 001 CONT 6183 SEC 90 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618390001 HWY IH0020 300 E. LOOP 390 N. MARSHA CNTY HARRISON DIST 19 CONTRACT PRICE $ 67,335.90 REPORT DATE 12/04/2009 15.53.08 CONTRACTOR LANGFORD CONTRACTORS 7625 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.50 DATE COMPLETED NOV 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-90-001 RMC - 618390001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (11) AC 2,334.000 2,334.000 28.850 67,335.90 0 SUBTOTAL BID ITEMS $ 67,335.90 0 CONTRACT TOTAL ALL ITEMS $ 67,335.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081913 MGR.NO. 058 PAGE 001 CONT 6183 SEC 90 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618390001 HWY IH0020 300 E. LOOP 390 N. MARSHA CNTY HARRISON DIST 19 CONTRACT PRICE $ 67,335.90 REPORT DATE 12/04/2009 15.53.08 CONTRACTOR LANGFORD CONTRACTORS 7625 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & 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 ********************************************************************************************************************************** 103 RMC - 618390001 6183-90-001 67,335.90 .00 67,335.90 .00 .00 67,335.90 67,335.90 .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 ********************************************************************************************************************************** 67,335.90 .00 67,335.90 .00 .00 67,335.90 67,335.90 .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 11081913 MGR.NO. 058 PAGE 001 CONT 6183 SEC 90 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618390001 HWY IH0020 300 E. LOOP 390 N. MARSHA CNTY HARRISON DIST 19 CONTRACT PRICE $ 67,335.90 REPORT DATE 12/04/2009 15.53.08 CONTRACTOR LANGFORD CONTRACTORS 7625 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-90-001 RMC - 618390001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,335.90