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 11/03/2009 09.39.51 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- 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 = 200 426 151 275 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 161 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 SATURDAY ----- ----- ----- 457 161 296 5 SATURDAY 4 SUNDAY 0 HOLIDAY 12 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 11/03/2009 09.39.52 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 120.000 145.000 79.000 11,455.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 232.000 258.000 40.000 10,320.00 0 SUBTOTAL BID ITEMS $ 21,775.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 21,775.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-38-001 $ 21,775.00 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 11/03/2009 09.39.52 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 161 PERCENT COMPLETE 99.99 PERCENT TIME USED 80.50 DATE COMPLETED 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 120.000 145.000 79.000 11,455.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 232.000 258.000 40.000 10,320.00 0 SUBTOTAL BID ITEMS $ 21,775.00 0 CONTRACT TOTAL ALL ITEMS $ 21,775.00 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 11/03/2009 09.39.52 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 21,775.00 .00 21,775.00 .00 .00 21,775.00 20,224.00 1,551.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,775.00 .00 21,775.00 .00 .00 21,775.00 20,224.00 1,551.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 09.39.52 CONTRACTOR JOHNNY DONALD FLEMING JR. 13242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 120.000 9.000 79.000 711.00 AREAS) 65 0745 GROUNDS MAINT CYC 232.000 21.000 40.000 840.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,551.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,775.00