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 07/31/2009 10.12.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- 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 = 102 397 57 340 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 102 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 79 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 RAIN 28 1 29 1 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 428 79 349 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1 RAIN 2 TIME SUSP - LETTER SUBMITTED 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 07/31/2009 10.12.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 015 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 20,778.000 16.980 352,810.44 0 SUBTOTAL BID ITEMS $ 352,810.44 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 SINGLE SIGN POST AND STAND EA 10.000 60.000 -600.00 0 0080 00000000776 DELINEATORS EA 51.000 10.000 -510.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,110.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 352,810.44 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -1,110.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-71-001 $ 352,810.44 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6158-71-001 $ -1,110.00 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 07/31/2009 10.12.50 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 79 PERCENT COMPLETE 99.99 PERCENT TIME USED 77.40 DATE COMPLETED 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 20,778.000 16.980 352,810.44 0 SUBTOTAL BID ITEMS $ 352,810.44 0 CONTRACT TOTAL ALL ITEMS $ 352,810.44 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DELINEATORS EA 51.000 10.000 -510.00 0 00000000775 SINGLE SIGN POST AND STAND EA 10.000 60.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,110.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,110.00 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 07/31/2009 10.12.50 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 015 ********************************************************************************************************************************** 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 6158-71-001 352,810.44 .00 352,810.44 1,110.00 .00 351,700.44 265,018.88 86,681.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 352,810.44 .00 352,810.44 1,110.00 .00 351,700.44 265,018.88 86,681.56 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 07/31/2009 10.12.50 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-71-001 RMC - 615871001 25 IH0040 WHEELER -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 20,778.000 5,122.000 16.980 86,971.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 86,971.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 352,810.44