1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091704 MGR.NO. 007 PAGE 001 CONT 6191 SEC 34 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619134001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 83,911.35 REPORT DATE 11/09/2009 17.41.11 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUN 29, 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 = 42 94 21 73 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 42 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 21 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 425 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 425 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 ----- ----- ----- 125 21 104 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 AWAITING NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091704 MGR.NO. 007 PAGE 001 CONT 6191 SEC 34 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619134001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 83,911.35 REPORT DATE 11/09/2009 17.41.11 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 17 COUNTY ROBERTSON CONTROL 6191-34-001 PROJECT RMC - 619134001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH288.315 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,264.200 2,626.270 15.940 41,862.74 0 SUBTOTAL BID ITEMS $ 41,862.74 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 41,862.74 0 TOTAL AMOUNT WORK DONE CONTROL 6191-34-001 $ 41,862.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091704 MGR.NO. 007 PAGE 001 CONT 6191 SEC 34 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619134001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 83,911.35 REPORT DATE 11/09/2009 17.41.11 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 21 PERCENT COMPLETE 49.88 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-34-001 RMC - 619134001 17 US0079 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,264.200 2,626.270 15.940 41,862.74 0 SUBTOTAL BID ITEMS $ 41,862.74 0 CONTRACT TOTAL ALL ITEMS $ 41,862.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091704 MGR.NO. 007 PAGE 001 CONT 6191 SEC 34 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619134001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 83,911.35 REPORT DATE 11/09/2009 17.41.11 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 619134001 6191-34-001 41,862.74 .00 41,862.74 .00 .00 41,862.74 41,862.74 .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 ********************************************************************************************************************************** 41,862.74 .00 41,862.74 .00 .00 41,862.74 41,862.74 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091704 MGR.NO. 007 PAGE 001 CONT 6191 SEC 34 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619134001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 83,911.35 REPORT DATE 11/09/2009 17.41.11 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-34-001 RMC - 619134001 17 US0079 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,862.74