1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090206 MGR.NO. 309 PAGE 001 CONT 6187 SEC 58 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 618758001 HWY US0281 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 122,179.44 REPORT DATE 11/04/2009 11.36.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 15, 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 = 51 115 23 92 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 51 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 23 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 400 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TOO WET 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 146 23 123 5 SATURDAY 4 SUNDAY 0 HOLIDAY 10 NO WORK SCHEDULED 5 TIME NOT STARTED 5 TOO WET 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090206 MGR.NO. 309 PAGE 001 CONT 6187 SEC 58 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 618758001 HWY US0281 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 122,179.44 REPORT DATE 11/04/2009 11.36.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 02 COUNTY PALO PINTO CONTROL 6187-58-001 PROJECT RMC - 618758001 HIGHWAY US0281 0LIMITS- VARIOUS ROADWAYS IN PALO PINTO COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS IN PALP PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 7,428.000 3,333.000 16.230 54,094.59 0085 0730 SPOT MOWING AC 100.000 0.000 16.230 .00 0 SUBTOTAL BID ITEMS $ 54,094.59 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 54,094.59 0 TOTAL AMOUNT WORK DONE CONTROL 6187-58-001 $ 54,094.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090206 MGR.NO. 309 PAGE 001 CONT 6187 SEC 58 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 618758001 HWY US0281 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 122,179.44 REPORT DATE 11/04/2009 11.36.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 PALO PINTO COUNTY DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 23 PERCENT COMPLETE 44.27 PERCENT TIME USED 45.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-58-001 RMC - 618758001 02 US0281 PALO PINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,428.000 3,333.000 16.230 54,094.59 0 SUBTOTAL BID ITEMS $ 54,094.59 0 CONTRACT TOTAL ALL ITEMS $ 54,094.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090206 MGR.NO. 309 PAGE 001 CONT 6187 SEC 58 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 618758001 HWY US0281 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 122,179.44 REPORT DATE 11/04/2009 11.36.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 182 RMC - 618758001 6187-58-001 54,094.59 .00 54,094.59 .00 .00 54,094.59 54,094.59 .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 ********************************************************************************************************************************** 54,094.59 .00 54,094.59 .00 .00 54,094.59 54,094.59 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090206 MGR.NO. 309 PAGE 001 CONT 6187 SEC 58 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 618758001 HWY US0281 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 122,179.44 REPORT DATE 11/04/2009 11.36.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-58-001 RMC - 618758001 02 US0281 PALO PINTO -LIMITS - VARIOUS ROADWAYS IN PALO PINTO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,094.59