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 11/17/2009 08.20.52 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 --------------------------------------------------------------------------------------------------------- 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 = 78 472 69 403 BROUGHT FORWARD ADDL DAYS GRANTED = 51 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 129 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 82 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 503 82 421 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TIME SUSP - LETTER SUBMITTED 6 RAIN 1 TOO WET 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 11/17/2009 08.20.52 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 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 17,121.000 17.570 300,815.97 0060 0730 ADJ EST QUANTITY TO DATE 25,350.000 0 SUBTOTAL BID ITEMS $ 300,815.97 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 300,815.97 0 TOTAL AMOUNT WORK DONE CONTROL 6158-68-001 $ 300,815.97 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 11/17/2009 08.20.52 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 82 PERCENT COMPLETE 99.99 PERCENT TIME USED 63.50 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 17,121.000 17.570 300,815.97 0730 ADJ EST QUANTITY TO DATE 25,350.000 0 SUBTOTAL BID ITEMS $ 300,815.97 0 CONTRACT TOTAL ALL ITEMS $ 300,815.97 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 11/17/2009 08.20.52 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************************** 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 6158-68-001 300,815.97 .00 300,815.97 .00 .00 300,815.97 267,239.70 33,576.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 300,815.97 .00 300,815.97 .00 .00 300,815.97 267,239.70 33,576.27 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/17/2009 08.20.52 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************* - 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 1,911.000 17.570 33,576.27 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,576.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 300,815.97