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 11/10/2009 07.39.41 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 59 190 11 179 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 59 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 14 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 TIME CHARGES BEGIN - TOO WET TO WORK LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 221 14 207 4 SATURDAY 3 SUNDAY 0 HOLIDAY 4 AWAITING NEXT CYCLE 1 TIME CHARGES BEGIN - TOO WET TO WORK 8 TOO WET 8 RAIN 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 11/10/2009 07.39.42 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 3,763.000 15.240 57,348.12 0 SUBTOTAL BID ITEMS $ 57,348.12 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 $ 57,348.12 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -840.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-35-001 $ 57,348.12 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 11/10/2009 07.39.42 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 14 PERCENT COMPLETE 49.56 PERCENT TIME USED 23.70 DATE COMPLETED 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 3,763.000 15.240 57,348.12 0 SUBTOTAL BID ITEMS $ 57,348.12 0 CONTRACT TOTAL ALL ITEMS $ 57,348.12 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 11/10/2009 07.39.42 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 57,348.12 .00 57,348.12 840.00 .00 56,508.12 56,508.12 .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 ********************************************************************************************************************************** 57,348.12 .00 57,348.12 840.00 .00 56,508.12 56,508.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/10/2009 07.39.42 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - 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 - $ 57,348.12