1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081709 MGR.NO. 008 PAGE 001 CONT 6183 SEC 25 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 618325001 HWY SH0150 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,604.00 REPORT DATE 11/25/2009 10.38.21 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 15,2009 TO OCT 31,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2009 TIME COMPUTED FROM JAN 15, 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 = 316 259 259 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 316 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 290 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 290 290 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081709 MGR.NO. 008 PAGE 001 CONT 6183 SEC 25 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 618325001 HWY SH0150 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,604.00 REPORT DATE 11/25/2009 10.38.21 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 15,2009 TO OCT 31,2009 EST NO 011 & FINAL DIST. 17 COUNTY WALKER CONTROL 6183-25-001 PROJECT RMC - 618325001 HIGHWAY SH0150 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 300.000 353.000 25.000 8,825.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 228.000 65.000 14,820.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 90.000 90.000 8,100.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 43.000 185.000 7,955.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 28.000 350.000 9,800.00 0080 0752 ADJ EST QUANTITY TO DATE 28.000 0085 0752 TREE REMOVAL (36"-42" DIA) EA 6.000 6.000 350.000 2,100.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 0.000 1.000 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 1.000 0.000 1.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 51,600.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 51,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-25-001 $ 51,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081709 MGR.NO. 008 PAGE 001 CONT 6183 SEC 25 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 618325001 HWY SH0150 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,604.00 REPORT DATE 11/25/2009 10.38.21 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 15,2009 TO OCT 31,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 15, 2009 WORKING DAYS USED 290 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.70 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-25-001 RMC - 618325001 17 SH0150 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 300.000 353.000 25.000 8,825.00 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 228.000 65.000 14,820.00 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 90.000 90.000 8,100.00 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 43.000 185.000 7,955.00 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 28.000 350.000 9,800.00 0752 ADJ EST QUANTITY TO DATE 28.000 0752 TREE REMOVAL (36"-42" DIA) EA 6.000 6.000 350.000 2,100.00 0 SUBTOTAL BID ITEMS $ 51,600.00 0 CONTRACT TOTAL ALL ITEMS $ 51,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081709 MGR.NO. 008 PAGE 001 CONT 6183 SEC 25 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 618325001 HWY SH0150 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,604.00 REPORT DATE 11/25/2009 10.38.22 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 15,2009 TO OCT 31,2009 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 - 618325001 6183-25-001 51,600.00 .00 51,600.00 .00 .00 51,600.00 51,600.00 .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 ********************************************************************************************************************************** 51,600.00 .00 51,600.00 .00 .00 51,600.00 51,600.00 .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 9081709 MGR.NO. 008 PAGE 001 CONT 6183 SEC 25 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 618325001 HWY SH0150 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,604.00 REPORT DATE 11/25/2009 10.38.22 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 15,2009 TO OCT 31,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-25-001 RMC - 618325001 17 SH0150 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,600.00