1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081707 MGR.NO. 001 PAGE 001 CONT 6177 SEC 02 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617702001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 108,815.85 REPORT DATE 12/10/2008 15.52.49 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2008 TIME COMPUTED FROM JUN 02, 2008 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 = 61 159 20 139 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 61 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 29 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 MOBILIZATION LIQ DAMAGE RATE $ 400 6 1 MOBILIZATION 7 1 MOBILIZATION LIQUIDATED DAMAGES 8 1 MOBILIZATION 0 DAYS AT $ 400 PER DAY 9 1 MOBILIZATION TOTAL = $ .00 10 1 MOBILIZATION 11 1 MOBILIZATION CERTIFIED AS CORRECT AND 12 1 TIME CHARGES BEGAN/TOO WET TO WORK ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 HEAVY HOLIDAY TRAFFIC 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 189 29 160 3 SATURDAY 3 SUNDAY 1 HOLIDAY 4 AWAITING NEXT CYCLE 7 MOBILIZATION 1 TIME CHARGES BEGAN/TOO WET TO WORK 1 TOO WET 1 HEAVY HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081707 MGR.NO. 001 PAGE 001 CONT 6177 SEC 02 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617702001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 108,815.85 REPORT DATE 12/10/2008 15.52.49 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 DIST. 17 COUNTY WASHINGTON CONTROL 6177-02-001 PROJECT RMC - 617702001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH135.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,073.000 4,133.000 21.450 88,652.85 0060 0730 ADJ EST QUANTITY TO DATE 5,060.000 0 SUBTOTAL BID ITEMS $ 88,652.85 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 88,652.85 0 TOTAL AMOUNT WORK DONE CONTROL 6177-02-001 $ 88,652.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081707 MGR.NO. 001 PAGE 001 CONT 6177 SEC 02 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617702001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 108,815.85 REPORT DATE 12/10/2008 15.52.49 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 81.47 PERCENT TIME USED 47.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-02-001 RMC - 617702001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,073.000 4,133.000 21.450 88,652.85 0730 ADJ EST QUANTITY TO DATE 5,060.000 0 SUBTOTAL BID ITEMS $ 88,652.85 0 CONTRACT TOTAL ALL ITEMS $ 88,652.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081707 MGR.NO. 001 PAGE 001 CONT 6177 SEC 02 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617702001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 108,815.85 REPORT DATE 12/10/2008 15.52.49 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 RMC - 617702001 6177-02-001 88,652.85 .00 88,652.85 .00 .00 88,652.85 53,839.50 34,813.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,652.85 .00 88,652.85 .00 .00 88,652.85 53,839.50 34,813.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081707 MGR.NO. 001 PAGE 001 CONT 6177 SEC 02 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617702001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 108,815.85 REPORT DATE 12/10/2008 15.52.49 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-02-001 RMC - 617702001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,073.000 1,623.000 21.450 34,813.35 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,813.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,652.85