1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074021 MGR.NO. 750 PAGE 001 CONT 6158 SEC 71 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615871001 HWY IH0040 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 352,810.44 REPORT DATE 08/30/2010 13.48.58 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUN 09,2008 TO AUG 10,2010 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 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 = 102 793 136 657 BROUGHT FORWARD ADDL DAYS GRANTED = 69 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 171 2 1 DATE WORK COMPLETED 08/10/10 3 1 DAYS CHARGED TO DATE = 142 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 803 142 661 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074021 MGR.NO. 750 PAGE 001 CONT 6158 SEC 71 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615871001 HWY IH0040 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 352,810.44 REPORT DATE 08/30/2010 13.48.59 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUN 09,2008 TO AUG 10,2010 EST NO 029 & FINAL DIST. 25 COUNTY WHEELER CONTROL 6158-71-001 PROJECT RMC - 615871001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 MOWING IN WHEELER, COLLINGSWORTH, DONLEY 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 20,778.000 34,630.000 16.980 588,017.40 0060 0730 ADJ EST QUANTITY TO DATE 34,630.000 0 SUBTOTAL BID ITEMS $ 588,017.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 SINGLE SIGN POST AND STAND EA 13.000 60.000 -780.00 0 0080 00000000776 DELINEATORS EA 52.000 10.000 -520.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,300.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 588,017.40 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -1,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-71-001 $ 588,017.40 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6158-71-001 $ -1,300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074021 MGR.NO. 750 PAGE 001 CONT 6158 SEC 71 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615871001 HWY IH0040 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 352,810.44 REPORT DATE 08/30/2010 13.48.59 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUN 09,2008 TO AUG 10,2010 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 142 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.00 DATE COMPLETED AUG 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-71-001 RMC - 615871001 25 IH0040 WHEELER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 20,778.000 34,630.000 16.980 588,017.40 0730 ADJ EST QUANTITY TO DATE 34,630.000 0 SUBTOTAL BID ITEMS $ 588,017.40 0 CONTRACT TOTAL ALL ITEMS $ 588,017.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DELINEATORS EA 52.000 10.000 -520.00 0 00000000775 SINGLE SIGN POST AND STAND EA 13.000 60.000 -780.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,300.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074021 MGR.NO. 750 PAGE 001 CONT 6158 SEC 71 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615871001 HWY IH0040 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 352,810.44 REPORT DATE 08/30/2010 13.48.59 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUN 09,2008 TO AUG 10,2010 EST NO 029 & 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 ********************************************************************************************************************************** 242 RMC - 615871001 6158-71-001 588,017.40 .00 588,017.40 1,300.00 .00 586,717.40 586,717.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 588,017.40 .00 588,017.40 1,300.00 .00 586,717.40 586,717.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11074021 MGR.NO. 750 PAGE 001 CONT 6158 SEC 71 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615871001 HWY IH0040 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 352,810.44 REPORT DATE 08/30/2010 13.49.00 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUN 09,2008 TO AUG 10,2010 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-71-001 RMC - 615871001 25 IH0040 WHEELER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 588,017.40