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 12/05/2012 16.34.58 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JUL 28,2009 TO NOV 26,2012 EST NO 041 & FINAL --------------------------------------------------------------------------------------------------------- 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 1,192 26 1,166 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTOTAL DAYS ALLOWED = 60 2 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDATE WORK COMPLETED 11/26/12 3 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDAYS CHARGED TO DATE = 26 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 1,218 26 1,192 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED UNTIL NEXT WORK ORDER LTR 1 WORK COMPLETED AND ACCEPTED 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 12/05/2012 16.34.59 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JUL 28,2009 TO NOV 26,2012 EST NO 041 & FINAL 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 166.640 145.810 200.000 29,162.00 0 SUBTOTAL BID ITEMS $ 29,162.00 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 157.600 137.560 200.000 27,512.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 20.800 18.200 250.000 4,550.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 6.400 5.600 250.000 1,400.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 146.120 73.060 200.000 14,612.00 0 SUBTOTAL BID ITEMS $ 48,074.00 1 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 77,236.00 TOTAL SPECIAL DEDUCTIONS CLEANING AND SWEEPING HIGHWAYS $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-58-001 $ 77,236.00 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 12/05/2012 16.34.59 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JUL 28,2009 TO NOV 26,2012 EST NO 041 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.30 DATE COMPLETED NOV 26 2012 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 166.640 145.810 200.000 29,162.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 157.600 137.560 200.000 27,512.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 20.800 18.200 250.000 4,550.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 6.400 5.600 250.000 1,400.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 146.120 73.060 200.000 14,612.00 0 SUBTOTAL BID ITEMS $ 77,236.00 0 CONTRACT TOTAL ALL ITEMS $ 77,236.00 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 12/05/2012 16.34.59 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JUL 28,2009 TO NOV 26,2012 EST NO 041 & 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 ********************************************************************************************************************************** 130 RMC - 616558001 6165-58-001 77,236.00 .00 77,236.00 400.00 .00 76,836.00 76,836.00 .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 ********************************************************************************************************************************** 77,236.00 .00 77,236.00 400.00 .00 76,836.00 76,836.00 .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 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 12/05/2012 16.34.59 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD JUL 28,2009 TO NOV 26,2012 EST NO 041 & FINAL ********************************************************************************************************************* - 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 - $ 77,236.00