1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 11/02/2009 08.12.59 CONTRACTOR 3JB CONTRACTING 12538 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 45 427 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 78 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 52 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 500 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 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 503 52 451 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 TIME SUSP - LETTER SUBMITTED 6 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 11/02/2009 08.12.59 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 DIST. 25 COUNTY DICKENS CONTROL 6158-70-001 PROJECT RMC - 615870001 HIGHWAY US0082 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 MOWING IN KING,DICKENS AND KNOX 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 15,267.000 17,455.000 16.490 287,832.95 0060 0730 ADJ EST QUANTITY TO DATE 25,445.000 0 SUBTOTAL BID ITEMS $ 287,832.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 LIGHT ASSEMBLY-2 FIXTURES LS 1.000 2,200.000 -2,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,200.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 287,832.95 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -2,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-70-001 $ 287,832.95 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6158-70-001 $ -2,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 11/02/2009 08.12.59 CONTRACTOR 3JB CONTRACTING 12538 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 52 PERCENT COMPLETE 99.99 PERCENT TIME USED 66.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-70-001 RMC - 615870001 25 US0082 DICKENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 15,267.000 17,455.000 16.490 287,832.95 0730 ADJ EST QUANTITY TO DATE 25,445.000 0 SUBTOTAL BID ITEMS $ 287,832.95 0 CONTRACT TOTAL ALL ITEMS $ 287,832.95 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIGHT ASSEMBLY-2 FIXTURES LS 1.000 2,200.000 -2,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 11/02/2009 08.12.59 CONTRACTOR 3JB CONTRACTING 12538 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 ********************************************************************************************************************************** 63 RMC - 615870001 6158-70-001 287,832.95 .00 287,832.95 2,200.00 .00 285,632.95 249,701.24 35,931.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 287,832.95 .00 287,832.95 2,200.00 .00 285,632.95 249,701.24 35,931.71 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 11/02/2009 08.13.00 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-70-001 RMC - 615870001 25 US0082 DICKENS -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 15,267.000 2,179.000 16.490 35,931.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,931.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 287,832.95