1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081103 MGR.NO. 055 PAGE 001 CONT 6180 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618038001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,760.00 REPORT DATE 01/12/2010 11.46.22 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD AUG 01,2008 TO DEC 28,2009 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 200 487 170 317 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 12/28/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 177 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 515 177 338 3 SATURDAY 3 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081103 MGR.NO. 055 PAGE 001 CONT 6180 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618038001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,760.00 REPORT DATE 01/12/2010 11.46.23 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD AUG 01,2008 TO DEC 28,2009 EST NO 018 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6180-38-001 PROJECT RMC - 618038001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY MAINT SECTION 0TYPE OF WORK- GROUNDS/LITTER PICKUP/SPOT MOW MAINT 0 0005 PREPARED BY C MICHAEL LEE, P.E., 05/19/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 160.000 79.000 12,640.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 232.000 263.000 40.000 10,520.00 0 SUBTOTAL BID ITEMS $ 23,160.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 23,160.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-38-001 $ 23,160.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081103 MGR.NO. 055 PAGE 001 CONT 6180 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618038001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,760.00 REPORT DATE 01/12/2010 11.46.23 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD AUG 01,2008 TO DEC 28,2009 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 177 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.50 DATE COMPLETED DEC 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-38-001 RMC - 618038001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 160.000 79.000 12,640.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 232.000 263.000 40.000 10,520.00 0 SUBTOTAL BID ITEMS $ 23,160.00 0 CONTRACT TOTAL ALL ITEMS $ 23,160.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081103 MGR.NO. 055 PAGE 001 CONT 6180 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618038001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,760.00 REPORT DATE 01/12/2010 11.46.23 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD AUG 01,2008 TO DEC 28,2009 EST NO 018 & 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 ********************************************************************************************************************************** 203 RMC - 618038001 6180-38-001 23,160.00 .00 23,160.00 .00 .00 23,160.00 23,160.00 .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 ********************************************************************************************************************************** 23,160.00 .00 23,160.00 .00 .00 23,160.00 23,160.00 .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 7081103 MGR.NO. 055 PAGE 001 CONT 6180 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618038001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,760.00 REPORT DATE 01/12/2010 11.46.23 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD AUG 01,2008 TO DEC 28,2009 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-38-001 RMC - 618038001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,160.00