1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091705 MGR.NO. 008 PAGE 001 CONT 6191 SEC 35 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619135001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 115,702.08 REPORT DATE 01/27/2010 13.07.48 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAY 26,2009 TO DEC 16,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM MAY 26, 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 = 59 251 30 221 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 59 2 1 RAIN DATE WORK COMPLETED 12/16/09 3 1 TOO WET DAYS CHARGED TO DATE = 33 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 425 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 TOO WET 16 1 WORK SUSPENDED DUE TO WEATHER ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 267 33 234 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 6 TOO WET 1 WORK SUSPENDED DUE TO WEATHER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091705 MGR.NO. 008 PAGE 001 CONT 6191 SEC 35 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619135001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 115,702.08 REPORT DATE 01/27/2010 13.07.49 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAY 26,2009 TO DEC 16,2009 EST NO 009 & FINAL DIST. 17 COUNTY WALKER CONTROL 6191-35-001 PROJECT RMC - 619135001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH296.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,592.000 6,108.600 15.240 93,095.06 0 SUBTOTAL BID ITEMS $ 93,095.06 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 DELINEATOR POSTS EA 4.000 60.000 -240.00 0 0070 00000000780 SMALL SIGN EA 1.000 600.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -840.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 93,095.06 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -840.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-35-001 $ 93,095.06 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-35-001 $ -840.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091705 MGR.NO. 008 PAGE 001 CONT 6191 SEC 35 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619135001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 115,702.08 REPORT DATE 01/27/2010 13.07.49 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAY 26,2009 TO DEC 16,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.90 DATE COMPLETED DEC 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-35-001 RMC - 619135001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,592.000 6,108.600 15.240 93,095.06 0 SUBTOTAL BID ITEMS $ 93,095.06 0 CONTRACT TOTAL ALL ITEMS $ 93,095.06 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 SMALL SIGN EA 1.000 600.000 -600.00 0 00000000775 DELINEATOR POSTS EA 4.000 60.000 -240.00 0 TOTAL SPECIAL DEDUCTIONS $ -840.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -840.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091705 MGR.NO. 008 PAGE 001 CONT 6191 SEC 35 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619135001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 115,702.08 REPORT DATE 01/27/2010 13.07.49 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAY 26,2009 TO DEC 16,2009 EST NO 009 & 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 - 619135001 6191-35-001 93,095.06 .00 93,095.06 840.00 .00 92,255.06 92,255.06 .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 ********************************************************************************************************************************** 93,095.06 .00 93,095.06 840.00 .00 92,255.06 92,255.06 .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 3091705 MGR.NO. 008 PAGE 001 CONT 6191 SEC 35 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619135001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 115,702.08 REPORT DATE 01/27/2010 13.07.49 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAY 26,2009 TO DEC 16,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-35-001 RMC - 619135001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,095.06