1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091806 MGR.NO. 009 PAGE 001 CONT 6188 SEC 90 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618890001 HWY US0067 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 140,400.00 REPORT DATE 10/01/2009 12.49.16 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD AUG 17,2009 TO SEP 21,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2009 TIME COMPUTED FROM AUG 21, 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 = 90 15 6 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 09/21/09 3 1 DAYS CHARGED TO DATE = 15 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 36 15 21 2 SATURDAY 3 SUNDAY 1 HOLIDAY 5 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091806 MGR.NO. 009 PAGE 001 CONT 6188 SEC 90 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618890001 HWY US0067 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 140,400.00 REPORT DATE 10/01/2009 12.49.16 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD AUG 17,2009 TO SEP 21,2009 EST NO 002 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6188-90-001 PROJECT RMC - 618890001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- JOINT AND/OR CRACK SEALING 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 JOINT AND/OR CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 360.000 297.500 390.000 116,025.00 0 SUBTOTAL BID ITEMS $ 116,025.00 0 TOTAL AMOUNT WORK DONE JOINT AND/OR CRACK SEALING $ 116,025.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-90-001 $ 116,025.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091806 MGR.NO. 009 PAGE 001 CONT 6188 SEC 90 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618890001 HWY US0067 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 140,400.00 REPORT DATE 10/01/2009 12.49.17 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD AUG 17,2009 TO SEP 21,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 17, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 16.60 DATE COMPLETED SEP 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-90-001 RMC - 618890001 18 US0067 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 360.000 297.500 390.000 116,025.00 0 SUBTOTAL BID ITEMS $ 116,025.00 0 CONTRACT TOTAL ALL ITEMS $ 116,025.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091806 MGR.NO. 009 PAGE 001 CONT 6188 SEC 90 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618890001 HWY US0067 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 140,400.00 REPORT DATE 10/01/2009 12.49.17 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD AUG 17,2009 TO SEP 21,2009 EST NO 002 & 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 ********************************************************************************************************************************** 71 RMC - 618890001 6188-90-001 116,025.00 .00 116,025.00 .00 .00 116,025.00 45,318.00 70,707.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,025.00 .00 116,025.00 .00 .00 116,025.00 45,318.00 70,707.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091806 MGR.NO. 009 PAGE 001 CONT 6188 SEC 90 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618890001 HWY US0067 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 140,400.00 REPORT DATE 10/01/2009 12.49.17 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD AUG 17,2009 TO SEP 21,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-90-001 RMC - 618890001 18 US0067 ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 360.000 181.300 390.000 70,707.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 70,707.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,025.00