1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1101803 MGR.NO. 006 PAGE 001 CONT 6198 SEC 51 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 619851001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 115,133.50 REPORT DATE 05/04/2010 09.27.23 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD FEB 18,2010 TO APR 02,2010 EST NO 003 & FINAL INC. 13054 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2010 TIME COMPUTED FROM FEB 24, 2010 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 = 54 42 19 23 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 54 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 04/02/10 DAYS CHARGED TO DATE = 20 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 44 20 24 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1101803 MGR.NO. 006 PAGE 001 CONT 6198 SEC 51 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 619851001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 115,133.50 REPORT DATE 05/04/2010 09.27.23 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD FEB 18,2010 TO APR 02,2010 EST NO 003 & FINAL INC. 13054 DIST. 18 COUNTY KAUFMAN CONTROL 6198-51-001 PROJECT RMC - 619851001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- CLEANING & SEALING CRACKS 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 CLEANING & SEALING CRACKS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL CRACKS LF 8,673.000 7,325.000 1.500 10,987.50 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 211.000 210.000 484.000 101,640.00 0 SUBTOTAL BID ITEMS $ 112,627.50 0 TOTAL AMOUNT WORK DONE CLEANING & SEALING CRACKS $ 112,627.50 0 TOTAL AMOUNT WORK DONE CONTROL 6198-51-001 $ 112,627.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1101803 MGR.NO. 006 PAGE 001 CONT 6198 SEC 51 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 619851001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 115,133.50 REPORT DATE 05/04/2010 09.27.23 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD FEB 18,2010 TO APR 02,2010 EST NO 003 & FINAL INC. 13054 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN FEB 18, 2010 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.00 DATE COMPLETED APR 2 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-51-001 RMC - 619851001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL CRACKS LF 8,673.000 7,325.000 1.500 10,987.50 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 211.000 210.000 484.000 101,640.00 0 SUBTOTAL BID ITEMS $ 112,627.50 0 CONTRACT TOTAL ALL ITEMS $ 112,627.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1101803 MGR.NO. 006 PAGE 001 CONT 6198 SEC 51 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 619851001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 115,133.50 REPORT DATE 05/04/2010 09.27.23 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD FEB 18,2010 TO APR 02,2010 EST NO 003 & FINAL INC. 13054 ********************************************************************************************************************************** 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 - 619851001 6198-51-001 112,627.50 .00 112,627.50 .00 .00 112,627.50 102,810.50 9,817.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,627.50 .00 112,627.50 .00 .00 112,627.50 102,810.50 9,817.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1101803 MGR.NO. 006 PAGE 001 CONT 6198 SEC 51 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 619851001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 115,133.50 REPORT DATE 05/04/2010 09.27.23 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD FEB 18,2010 TO APR 02,2010 EST NO 003 & FINAL INC. 13054 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-51-001 RMC - 619851001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0438 CLEAN AND SEAL CRACKS LF 8,673.000 5,254.000 1.500 7,881.00 65 0712 JT/CRCK SEAL LMI 211.000 4.000 484.000 1,936.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,817.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,627.50