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 03/12/2010 17.34.08 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 83 364 66 298 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 83 DATE WORK COMPLETED 02/01/10 DAYS CHARGED TO DATE = 66 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 - - - - - ----- ----- ----- 365 66 299 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 03/12/2010 17.34.09 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 013 & FINAL 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 7,270.160 5.500 39,985.88 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 $ 37,585.88 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 37,585.88 0 TOTAL AMOUNT WORK DONE CONTROL 6183-26-001 $ 37,585.88 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 03/12/2010 17.34.09 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.50 DATE COMPLETED FEB 1 2010 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 7,270.160 5.500 39,985.88 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 $ 37,585.88 0 CONTRACT TOTAL ALL ITEMS $ 37,585.88 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 03/12/2010 17.34.09 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 013 & 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 ********************************************************************************************************************************** 198 RMC - 618326001 6183-26-001 37,585.88 .00 37,585.88 .00 .00 37,585.88 37,585.88 .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 ********************************************************************************************************************************** 37,585.88 .00 37,585.88 .00 .00 37,585.88 37,585.88 .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 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 03/12/2010 17.34.09 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 013 & FINAL ********************************************************************************************************************* - 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 - $ 37,585.88