1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081720 MGR.NO. 003 PAGE 001 CONT 6186 SEC 91 JOB 001 RES ENGR BAHM, MICHAEL PROJ EMC - 618691001 HWY FM0542 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 20,352.00 REPORT DATE 11/13/2008 08.17.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 30,2008 TO OCT 10,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 30, 2008 TIME COMPUTED FROM SEP 30, 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 = 22 1 1 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 22 2 1 DATE WORK COMPLETED 10/10/08 3 1 DAYS CHARGED TO DATE = 11 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 11 11 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081720 MGR.NO. 003 PAGE 001 CONT 6186 SEC 91 JOB 001 RES ENGR BAHM, MICHAEL PROJ EMC - 618691001 HWY FM0542 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 20,352.00 REPORT DATE 11/13/2008 08.17.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 30,2008 TO OCT 10,2008 EST NO 002 & FINAL DIST. 17 COUNTY LEON CONTROL 6186-91-001 PROJECT EMC - 618691001 HIGHWAY FM0542 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DEBRIS REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DEBRIS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 53.000 53.000 384.000 20,352.00 0 SUBTOTAL BID ITEMS $ 20,352.00 0 TOTAL AMOUNT WORK DONE DEBRIS $ 20,352.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-91-001 $ 20,352.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081720 MGR.NO. 003 PAGE 001 CONT 6186 SEC 91 JOB 001 RES ENGR BAHM, MICHAEL PROJ EMC - 618691001 HWY FM0542 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 20,352.00 REPORT DATE 11/13/2008 08.17.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 30,2008 TO OCT 10,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 30, 2008 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED OCT 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-91-001 EMC - 618691001 17 FM0542 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 53.000 53.000 384.000 20,352.00 0 SUBTOTAL BID ITEMS $ 20,352.00 0 CONTRACT TOTAL ALL ITEMS $ 20,352.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081720 MGR.NO. 003 PAGE 001 CONT 6186 SEC 91 JOB 001 RES ENGR BAHM, MICHAEL PROJ EMC - 618691001 HWY FM0542 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 20,352.00 REPORT DATE 11/13/2008 08.17.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 30,2008 TO OCT 10,2008 EST NO 002 & 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 ********************************************************************************************************************************** 145 EMC - 618691001 6186-91-001 20,352.00 .00 20,352.00 .00 .00 20,352.00 .00 20,352.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,352.00 .00 20,352.00 .00 .00 20,352.00 .00 20,352.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081720 MGR.NO. 003 PAGE 001 CONT 6186 SEC 91 JOB 001 RES ENGR BAHM, MICHAEL PROJ EMC - 618691001 HWY FM0542 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 20,352.00 REPORT DATE 11/13/2008 08.17.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 30,2008 TO OCT 10,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-91-001 EMC - 618691001 17 FM0542 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7425 DEBRIS MI 53.000 53.000 384.000 20,352.00 REMOVAL/DISPOSAL-HURRICANE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,352.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,352.00