1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074010 MGR.NO. 750 PAGE 001 CONT 6158 SEC 68 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615868001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 267,239.70 REPORT DATE 11/21/2008 10.25.48 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2008 TIME COMPUTED FROM JUN 16, 2008 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 = 78 138 39 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 78 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 51 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 HOLIDAY 28 1 TIME SUSP - LETTER SUBMITTED 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 168 51 117 5 SATURDAY 5 SUNDAY 1 HOLIDAY 7 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074010 MGR.NO. 750 PAGE 001 CONT 6158 SEC 68 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615868001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 267,239.70 REPORT DATE 11/21/2008 10.25.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 DIST. 25 COUNTY CHILDRESS CONTROL 6158-68-001 PROJECT RMC - 615868001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 MOWING IN CHILDRESS, HALL AND BRISCOE COUNTIES 0 0055 MOWING SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 15,210.000 10,140.000 17.570 178,159.80 0 SUBTOTAL BID ITEMS $ 178,159.80 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 178,159.80 0 TOTAL AMOUNT WORK DONE CONTROL 6158-68-001 $ 178,159.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074010 MGR.NO. 750 PAGE 001 CONT 6158 SEC 68 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615868001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 267,239.70 REPORT DATE 11/21/2008 10.25.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 51 PERCENT COMPLETE 66.66 PERCENT TIME USED 65.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-68-001 RMC - 615868001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 15,210.000 10,140.000 17.570 178,159.80 0 SUBTOTAL BID ITEMS $ 178,159.80 0 CONTRACT TOTAL ALL ITEMS $ 178,159.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074010 MGR.NO. 750 PAGE 001 CONT 6158 SEC 68 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615868001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 267,239.70 REPORT DATE 11/21/2008 10.25.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD NOV 01,2008 TO NOV 30,2008 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 ********************************************************************************************************************************** 38 RMC - 615868001 6158-68-001 178,159.80 .00 178,159.80 .00 .00 178,159.80 143,265.78 34,894.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 178,159.80 .00 178,159.80 .00 .00 178,159.80 143,265.78 34,894.02 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074010 MGR.NO. 750 PAGE 001 CONT 6158 SEC 68 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615868001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 267,239.70 REPORT DATE 11/21/2008 10.25.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-68-001 RMC - 615868001 25 US0287 CHILDRESS -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 15,210.000 1,986.000 17.570 34,894.02 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,894.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,159.80