1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091802 MGR.NO. 006 PAGE 001 CONT 6165 SEC 58 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616558001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 100,872.00 REPORT DATE 02/01/2012 11.16.49 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 031 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 28, 2009 TIME COMPUTED FROM JUL 28, 2009 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 = 60 887 24 863 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTOTAL DAYS ALLOWED = 60 2 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDATE WORK COMPLETED 3 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDAYS CHARGED TO DATE = 24 4 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTLIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 7 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTOTAL = $ .00 10 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 11 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTCERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 15 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 16 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT---------------------------- 17 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 19 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 20 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 21 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 22 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 23 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 24 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 25 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 26 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 27 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 28 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 29 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 30 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 31 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT ----- ----- ----- 918 24 894 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED UNTIL NEXT WORK ORDER LTR 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091802 MGR.NO. 006 PAGE 001 CONT 6165 SEC 58 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616558001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 100,872.00 REPORT DATE 02/01/2012 11.16.50 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 031 DIST. 18 COUNTY KAUFMAN CONTROL 6165-58-001 PROJECT RMC - 616558001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 THIS ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 166.640 124.980 200.000 24,996.00 0 SUBTOTAL BID ITEMS $ 24,996.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 CHARGED 1 DAY FOR LDS DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 157.600 117.860 200.000 23,572.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 20.800 15.600 250.000 3,900.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 6.400 4.800 250.000 1,200.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 146.120 73.060 200.000 14,612.00 0 SUBTOTAL BID ITEMS $ 43,284.00 1 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 68,280.00 TOTAL SPECIAL DEDUCTIONS CLEANING AND SWEEPING HIGHWAYS $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-58-001 $ 68,280.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6165-58-001 $ -400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091802 MGR.NO. 006 PAGE 001 CONT 6165 SEC 58 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616558001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 100,872.00 REPORT DATE 02/01/2012 11.16.51 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 031 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 67.68 PERCENT TIME USED 40.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-58-001 RMC - 616558001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 166.640 124.980 200.000 24,996.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 157.600 117.860 200.000 23,572.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 20.800 15.600 250.000 3,900.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 6.400 4.800 250.000 1,200.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 146.120 73.060 200.000 14,612.00 0 SUBTOTAL BID ITEMS $ 68,280.00 0 CONTRACT TOTAL ALL ITEMS $ 68,280.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 CHARGED 1 DAY FOR LDS DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091802 MGR.NO. 006 PAGE 001 CONT 6165 SEC 58 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616558001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 100,872.00 REPORT DATE 02/01/2012 11.16.51 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 031 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 616558001 6165-58-001 68,280.00 .00 68,280.00 400.00 .00 67,880.00 67,880.00 .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 ********************************************************************************************************************************** 68,280.00 .00 68,280.00 400.00 .00 67,880.00 67,880.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091802 MGR.NO. 006 PAGE 001 CONT 6165 SEC 58 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616558001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 100,872.00 REPORT DATE 02/01/2012 11.16.51 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 031 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-58-001 RMC - 616558001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,280.00