1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070501 MGR.NO. 057 PAGE 001 CONT 6163 SEC 39 JOB 001 RES ENGR CRAIG, MIKE PROJ RMC - 616339001 HWY IH0027 PO BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 167,370.00 REPORT DATE 09/10/2009 09.34.36 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD OCT 11,2007 TO AUG 12,2009 EST NO 024 & FINAL MAINTENANCE, LLC 11702 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 11, 2007 TIME COMPUTED FROM OCT 15, 2007 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 = 144 660 76 584 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 WORK NOT SCHEDULED TOTAL DAYS ALLOWED = 144 2 1 WORK NOT SCHEDULED DATE WORK COMPLETED 08/12/09 3 1 DAYS CHARGED TO DATE = 84 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 672 84 588 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 WORK NOT SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070501 MGR.NO. 057 PAGE 001 CONT 6163 SEC 39 JOB 001 RES ENGR CRAIG, MIKE PROJ RMC - 616339001 HWY IH0027 PO BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 167,370.00 REPORT DATE 09/10/2009 09.34.36 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD OCT 11,2007 TO AUG 12,2009 EST NO 024 & FINAL MAINTENANCE, LLC 11702 DIST. 05 COUNTY HALE CONTROL 6163-39-001 PROJECT RMC - 616339001 HIGHWAY IH0027 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 CLEANING AND SWEEPING HIGHWAYS 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 156.000 139.576 210.000 29,310.96 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 486.000 493.708 210.000 103,678.68 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 140.000 139.896 210.000 29,378.16 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 15.000 0.000 210.000 .00 0 SUBTOTAL BID ITEMS $ 162,367.80 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 162,367.80 0 TOTAL AMOUNT WORK DONE CONTROL 6163-39-001 $ 162,367.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070501 MGR.NO. 057 PAGE 001 CONT 6163 SEC 39 JOB 001 RES ENGR CRAIG, MIKE PROJ RMC - 616339001 HWY IH0027 PO BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 167,370.00 REPORT DATE 09/10/2009 09.34.36 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD OCT 11,2007 TO AUG 12,2009 EST NO 024 & FINAL MAINTENANCE, LLC 11702 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 11, 2007 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.30 DATE COMPLETED AUG 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-39-001 RMC - 616339001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 156.000 139.576 210.000 29,310.96 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 486.000 493.708 210.000 103,678.68 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 140.000 139.896 210.000 29,378.16 0 SUBTOTAL BID ITEMS $ 162,367.80 0 CONTRACT TOTAL ALL ITEMS $ 162,367.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070501 MGR.NO. 057 PAGE 001 CONT 6163 SEC 39 JOB 001 RES ENGR CRAIG, MIKE PROJ RMC - 616339001 HWY IH0027 PO BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 167,370.00 REPORT DATE 09/10/2009 09.34.36 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD OCT 11,2007 TO AUG 12,2009 EST NO 024 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 96 RMC - 616339001 6163-39-001 162,367.80 .00 162,367.80 .00 .00 162,367.80 162,367.80 .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 ********************************************************************************************************************************** 162,367.80 .00 162,367.80 .00 .00 162,367.80 162,367.80 .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 7070501 MGR.NO. 057 PAGE 001 CONT 6163 SEC 39 JOB 001 RES ENGR CRAIG, MIKE PROJ RMC - 616339001 HWY IH0027 PO BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 167,370.00 REPORT DATE 09/10/2009 09.34.36 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD OCT 11,2007 TO AUG 12,2009 EST NO 024 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-39-001 RMC - 616339001 05 IH0027 HALE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,367.80