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 01/11/2010 18.20.44 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JUN 08,2009 TO DEC 15,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 51 176 42 134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 51 2 1 SNOW DATE WORK COMPLETED 12/15/09 3 1 TOO WET DAYS CHARGED TO DATE = 51 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 191 51 140 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 SNOW 1 TOO WET 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 01/11/2010 18.20.44 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JUN 08,2009 TO DEC 15,2009 EST NO 007 & FINAL 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 6,666.000 16.230 108,189.18 0085 0730 SPOT MOWING AC 100.000 0.000 16.230 .00 0 SUBTOTAL BID ITEMS $ 108,189.18 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 SIGN POST DAMAGE EA 1.000 150.000 -150.00 0 0095 00000000776 DELINEATOR EA 9.000 45.000 -405.00 0 TOTAL SPECIAL DEDUCTIONS - $ -555.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 108,189.18 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -555.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-58-001 $ 108,189.18 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-58-001 $ -555.00 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 01/11/2010 18.20.44 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JUN 08,2009 TO DEC 15,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 PALO PINTO COUNTY DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 15 2009 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 6,666.000 16.230 108,189.18 0 SUBTOTAL BID ITEMS $ 108,189.18 0 CONTRACT TOTAL ALL ITEMS $ 108,189.18 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DELINEATOR EA 9.000 45.000 -405.00 0 00000000775 SIGN POST DAMAGE EA 1.000 150.000 -150.00 0 TOTAL SPECIAL DEDUCTIONS $ -555.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -555.00 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 01/11/2010 18.20.44 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JUN 08,2009 TO DEC 15,2009 EST NO 007 & 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 ********************************************************************************************************************************** 182 RMC - 618758001 6187-58-001 108,189.18 .00 108,189.18 555.00 .00 107,634.18 91,066.53 16,567.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 108,189.18 .00 108,189.18 555.00 .00 107,634.18 91,066.53 16,567.65 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/11/2010 18.20.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JUN 08,2009 TO DEC 15,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-58-001 RMC - 618758001 02 US0281 PALO PINTO -LIMITS - VARIOUS ROADWAYS IN PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 7,428.000 1,055.000 16.230 17,122.65 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,122.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,189.18