1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071705 MGR.NO. 008 PAGE 001 CONT 6164 SEC 58 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 616458001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 94,792.10 REPORT DATE 10/16/2008 13.45.01 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 15,2007 TO SEP 02,2008 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2007 TIME COMPUTED FROM NOV 15, 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 = 145 291 116 175 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 145 2 1 WORK COMPLETED DATE WORK COMPLETED 09/02/08 DAYS CHARGED TO DATE = 116 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 293 116 177 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071705 MGR.NO. 008 PAGE 001 CONT 6164 SEC 58 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 616458001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 94,792.10 REPORT DATE 10/16/2008 13.45.01 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 15,2007 TO SEP 02,2008 EST NO 011 & FINAL DIST. 17 COUNTY WALKER CONTROL 6164-58-001 PROJECT RMC - 616458001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE & BRUSH CONTROL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE & BRUSH CONTROL NET LENGTH 13.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 12.900 12.900 1,689.000 21,788.10 0065 0752 TREE REMOVAL (4"-12" DIA) EA 650.000 672.000 24.000 16,128.00 0 SUBTOTAL BID ITEMS $ 37,916.10 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0067 00000000775 TREE TRIMMING/BRUSH REMOVA EA 4.000 400.000 -1,600.00 0 0068 00000000775 TREE TRIMMING/BRUSH REMOVA EA 11.000 450.000 -4,950.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,550.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0069 9001*4 DAYS LIQ DAMAGES - ADJUST ESTIMATE #2 EA 11.000 11.000 50.000 550.00 0070 0752 TREE REMOVAL (12"-18" DIA) EA 200.000 313.000 64.000 20,032.00 0075 0752 TREE REMOVAL (18"-24" DIA) EA 350.000 127.000 90.000 11,430.00 0080 0752 TREE REMOVAL (24"-30" DIA) EA 40.000 53.000 170.000 9,010.00 0085 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 34.000 300.000 10,200.00 0090 0752 TREE REMOVAL (36"-42" DIA) EA 6.000 12.000 300.000 3,600.00 0095 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 0.000 1.000 .00 0100 0752 TREE REMOVAL (48"-60" DIA) EA 1.000 0.000 1.000 .00 1 0105 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 54,823.00 0 TOTAL AMOUNT WORK DONE TREE & BRUSH CONTROL $ 92,739.10 TOTAL SPECIAL DEDUCTIONS TREE & BRUSH CONTROL $ -6,550.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-58-001 $ 92,739.10 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6164-58-001 $ -6,550.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071705 MGR.NO. 008 PAGE 001 CONT 6164 SEC 58 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 616458001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 94,792.10 REPORT DATE 10/16/2008 13.45.03 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 15,2007 TO SEP 02,2008 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 15, 2007 WORKING DAYS USED 116 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED SEP 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-58-001 RMC - 616458001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 12.900 12.900 1,689.000 21,788.10 0752 TREE REMOVAL (4"-12" DIA) EA 650.000 672.000 24.000 16,128.00 0752 TREE REMOVAL (12"-18" DIA) EA 200.000 313.000 64.000 20,032.00 0752 TREE REMOVAL (18"-24" DIA) EA 350.000 127.000 90.000 11,430.00 0752 TREE REMOVAL (24"-30" DIA) EA 40.000 53.000 170.000 9,010.00 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 34.000 300.000 10,200.00 0752 TREE REMOVAL (36"-42" DIA) EA 6.000 12.000 300.000 3,600.00 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 1.000 1.000 1.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* 4 DAYS LIQ DAMAGES - ADJUST ESTIMATE #2 EA 11.000 11.000 50.000 550.00 0 SUBTOTAL BID ITEMS $ 92,739.10 0 CONTRACT TOTAL ALL ITEMS $ 92,739.10 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 TREE TRIMMING/BRUSH REMOVA EA 11.000 450.000 -4,950.00 0 00000000775 TREE TRIMMING/BRUSH REMOVA EA 4.000 400.000 -1,600.00 1 TOTAL SPECIAL DEDUCTIONS $ -6,550.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -6,550.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071705 MGR.NO. 008 PAGE 001 CONT 6164 SEC 58 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 616458001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 94,792.10 REPORT DATE 10/16/2008 13.45.04 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 15,2007 TO SEP 02,2008 EST NO 011 & 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 ********************************************************************************************************************************** 236 RMC - 616458001 6164-58-001 92,739.10 .00 92,739.10 6,550.00 .00 86,189.10 86,189.10 .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 ********************************************************************************************************************************** 92,739.10 .00 92,739.10 6,550.00 .00 86,189.10 86,189.10 .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 7071705 MGR.NO. 008 PAGE 001 CONT 6164 SEC 58 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 616458001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 94,792.10 REPORT DATE 10/16/2008 13.45.04 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 15,2007 TO SEP 02,2008 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-58-001 RMC - 616458001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,739.10