1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081704 MGR.NO. 007 PAGE 001 CONT 6183 SEC 26 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618326001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 57,692.14 REPORT DATE 11/09/2009 17.44.39 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 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 = 83 241 60 181 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 83 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 60 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 AWAITING NEXT CYCLE TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 AWAITING NEXT CYCLE 16 1 AWAITING NEXT CYCLE ---------------------------- 17 1 AWAITING NEXT CYCLE AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CYCLE 19 1 AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 AWAITING NEXT CYCLE 27 1 AWAITING NEXT CYCLE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 AWAITING NEXT CYCLE 31 1 AWAITING NEXT CYCLE ----- ----- ----- 272 60 212 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 AWAITING NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081704 MGR.NO. 007 PAGE 001 CONT 6183 SEC 26 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618326001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 57,692.14 REPORT DATE 11/09/2009 17.44.39 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 17 COUNTY ROBERTSON CONTROL 6183-26-001 PROJECT RMC - 618326001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 7,939.480 5,291.860 5.500 29,105.23 0065 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 46.750 .00 0070 9001*LIQUIDATED DAMAGES EA 6.000 6.000 -400.000 -2,400.00 0 SUBTOTAL BID ITEMS $ 26,705.23 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 26,705.23 0 TOTAL AMOUNT WORK DONE CONTROL 6183-26-001 $ 26,705.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081704 MGR.NO. 007 PAGE 001 CONT 6183 SEC 26 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618326001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 57,692.14 REPORT DATE 11/09/2009 17.44.39 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 60 PERCENT COMPLETE 46.28 PERCENT TIME USED 72.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-26-001 RMC - 618326001 17 SH0006 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 7,939.480 5,291.860 5.500 29,105.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LIQUIDATED DAMAGES EA 6.000 6.000 -400.000 -2,400.00 0 SUBTOTAL BID ITEMS $ 26,705.23 0 CONTRACT TOTAL ALL ITEMS $ 26,705.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081704 MGR.NO. 007 PAGE 001 CONT 6183 SEC 26 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618326001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 57,692.14 REPORT DATE 11/09/2009 17.44.39 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 198 RMC - 618326001 6183-26-001 26,705.23 .00 26,705.23 .00 .00 26,705.23 26,705.23 .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 ********************************************************************************************************************************** 26,705.23 .00 26,705.23 .00 .00 26,705.23 26,705.23 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081704 MGR.NO. 007 PAGE 001 CONT 6183 SEC 26 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618326001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 57,692.14 REPORT DATE 11/09/2009 17.44.39 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-26-001 RMC - 618326001 17 SH0006 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,705.23