1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091105 MGR.NO. 052 PAGE 001 CONT 6187 SEC 88 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618788001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 186,269.62 REPORT DATE 01/13/2010 09.19.18 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO DEC 01,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2009 TIME COMPUTED FROM JUN 01, 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 = 52 183 83 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 CONTRACT COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 52 DATE WORK COMPLETED 07/23/09 DAYS CHARGED TO DATE = 40 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 PHASE II CONTRACT WORK DAYS = 52 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 52 DATE WORK COMPLETED 12/01/09 DAYS CHARGED TO DATE = 44 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 104 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 104 DAYS CHARGED TO DATE= 84 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 184 84 100 ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091105 MGR.NO. 052 PAGE 001 CONT 6187 SEC 88 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618788001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 186,269.62 REPORT DATE 01/13/2010 09.19.19 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO DEC 01,2009 EST NO 008 & FINAL DIST. 11 COUNTY POLK CONTROL 6187-88-001 PROJECT RMC - 618788001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- MOWING RIGHT-OF-WAY AND LITTER PICKUP 0 0005 PREPARED BY DARRYL A. DINCANS, P.E., 10/14/08 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 0730 FULL-WIDTH MOWING AC 7,951.580 7,902.740 17.980 142,091.27 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 5,813.200 5,782.140 7.440 43,019.12 0 SUBTOTAL BID ITEMS $ 185,110.39 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DAMAGED SIGN - TRACT 23 LS 1.000 101.330 -101.33 0 0076 00000000776 SIGNS KNOCKED DOWN - TR 1 LS 1.000 124.270 -124.27 0 0077 00000000777 SIGN POST DAMAGED - TR 33 LS 1.000 85.480 -85.48 0 0078 00000000778 DAMAGED DELINEATOR/STMP TR LS 1.000 646.520 -646.52 0 0079 00000000779 DAMAGED SIGN & STUMP TR 18 LS 1.000 240.010 -240.01 0 0080 00000000780 DAMAGED DELINEATOR - TR 18 LS 1.000 131.160 -131.16 0 0081 00000000781 HIT DELIENATORS - TR 18 LS 1.000 97.600 -97.60 0 0082 00000000782 CUT ROAD MARKER - TRACT 15 LS 1.000 201.960 -201.96 1 TOTAL SPECIAL DEDUCTIONS - $ -1,628.33 0 TOTAL AMOUNT WORK DONE ROADWAY $ 185,110.39 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -1,628.33 0 TOTAL AMOUNT WORK DONE CONTROL 6187-88-001 $ 185,110.39 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-88-001 $ -1,628.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091105 MGR.NO. 052 PAGE 001 CONT 6187 SEC 88 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618788001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 186,269.62 REPORT DATE 01/13/2010 09.19.19 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO DEC 01,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN JUN 4 , 2009 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.70 DATE COMPLETED DEC 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-88-001 RMC - 618788001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,951.580 7,902.740 17.980 142,091.27 0734 LITTER REMOVAL AC 5,813.200 5,782.140 7.440 43,019.12 0 SUBTOTAL BID ITEMS $ 185,110.39 0 CONTRACT TOTAL ALL ITEMS $ 185,110.39 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000782 CUT ROAD MARKER - TRACT 15 LS 1.000 201.960 -201.96 0 00000000781 HIT DELIENATORS - TR 18 LS 1.000 97.600 -97.60 0 00000000780 DAMAGED DELINEATOR - TR 18 LS 1.000 131.160 -131.16 0 00000000779 DAMAGED SIGN & STUMP TR 18 LS 1.000 240.010 -240.01 0 00000000778 DAMAGED DELINEATOR/STMP TR LS 1.000 646.520 -646.52 0 00000000777 SIGN POST DAMAGED - TR 33 LS 1.000 85.480 -85.48 0 00000000776 SIGNS KNOCKED DOWN - TR 1 LS 1.000 124.270 -124.27 1 00000000775 DAMAGED SIGN - TRACT 23 LS 1.000 101.330 -101.33 0 TOTAL SPECIAL DEDUCTIONS $ -1,628.33 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,628.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091105 MGR.NO. 052 PAGE 001 CONT 6187 SEC 88 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618788001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 186,269.62 REPORT DATE 01/13/2010 09.19.19 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO DEC 01,2009 EST NO 008 & 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 ********************************************************************************************************************************** 187 RMC - 618788001 6187-88-001 185,110.39 .00 185,110.39 1,628.33 .00 183,482.06 183,482.06 .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 ********************************************************************************************************************************** 185,110.39 .00 185,110.39 1,628.33 .00 183,482.06 183,482.06 .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 1091105 MGR.NO. 052 PAGE 001 CONT 6187 SEC 88 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618788001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 186,269.62 REPORT DATE 01/13/2010 09.19.19 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO DEC 01,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-88-001 RMC - 618788001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 185,110.39