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 11/25/2009 10.41.14 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 02,2009 TO NOV 19,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 36 152 18 134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 36 2 1 DATE WORK COMPLETED 11/19/09 3 1 DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 171 29 142 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 11/25/2009 10.41.15 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 02,2009 TO NOV 19,2009 EST NO 006 & FINAL 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 4,407.000 14.740 64,959.18 0 SUBTOTAL BID ITEMS $ 64,959.18 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 64,959.18 0 TOTAL AMOUNT WORK DONE CONTROL 6191-69-001 $ 64,959.18 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 11/25/2009 10.41.15 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 02,2009 TO NOV 19,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.50 DATE COMPLETED NOV 19 2009 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 4,407.000 14.740 64,959.18 0 SUBTOTAL BID ITEMS $ 64,959.18 0 CONTRACT TOTAL ALL ITEMS $ 64,959.18 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 11/25/2009 10.41.15 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 02,2009 TO NOV 19,2009 EST NO 006 & 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 ********************************************************************************************************************************** 26 RMC - 619169001 6191-69-001 64,959.18 .00 64,959.18 .00 .00 64,959.18 39,171.55 25,787.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,959.18 .00 64,959.18 .00 .00 64,959.18 39,171.55 25,787.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 11/25/2009 10.41.15 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 02,2009 TO NOV 19,2009 EST NO 006 & FINAL ********************************************************************************************************************* - 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 1,749.500 14.740 25,787.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,787.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,959.18