1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091711 MGR.NO. 004 PAGE 001 CONT 6191 SEC 69 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 619169001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 64,959.18 REPORT DATE 10/30/2009 15.30.56 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 08, 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 = 36 121 14 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 36 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 18 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 425 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET 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 TOO WET 22 1 TOO WET 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 TOO WET 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 152 18 134 5 SATURDAY 4 SUNDAY 0 HOLIDAY 18 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091711 MGR.NO. 004 PAGE 001 CONT 6191 SEC 69 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 619169001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 64,959.18 REPORT DATE 10/30/2009 15.30.56 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 17 COUNTY BURLESON CONTROL 6191-69-001 PROJECT RMC - 619169001 HIGHWAY FM0060 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH233.630 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,407.000 2,657.500 14.740 39,171.55 0 SUBTOTAL BID ITEMS $ 39,171.55 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 39,171.55 0 TOTAL AMOUNT WORK DONE CONTROL 6191-69-001 $ 39,171.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091711 MGR.NO. 004 PAGE 001 CONT 6191 SEC 69 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 619169001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 64,959.18 REPORT DATE 10/30/2009 15.30.56 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 60.30 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-69-001 RMC - 619169001 17 FM0060 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,407.000 2,657.500 14.740 39,171.55 0 SUBTOTAL BID ITEMS $ 39,171.55 0 CONTRACT TOTAL ALL ITEMS $ 39,171.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091711 MGR.NO. 004 PAGE 001 CONT 6191 SEC 69 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 619169001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 64,959.18 REPORT DATE 10/30/2009 15.30.56 CONTRACTOR WELLMANN ENTERPRISES 8638 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 ********************************************************************************************************************************** 26 RMC - 619169001 6191-69-001 39,171.55 .00 39,171.55 .00 .00 39,171.55 32,479.59 6,691.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,171.55 .00 39,171.55 .00 .00 39,171.55 32,479.59 6,691.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091711 MGR.NO. 004 PAGE 001 CONT 6191 SEC 69 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 619169001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 64,959.18 REPORT DATE 10/30/2009 15.30.56 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-69-001 RMC - 619169001 17 FM0060 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,407.000 454.000 14.740 6,691.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,691.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,171.55