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 11/06/2009 09.07.54 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 52 122 52 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 52 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 52 11 1 SUNDAY DATE WORK COMPLETED 12 1 RAIN DAYS CHARGED TO DATE = 26 13 1 TOO WET ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 400 15 1 16 1 CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 104 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 104 20 1 DAYS CHARGED TO DATE= 66 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 TOO WET LIQUIDATED DAMAGES 24 1 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ .00 27 1 TOO WET 28 1 CERTIFIED AS CORRECT AND 29 1 RAIN ONE COPY HAS BEEN GIVEN 30 1 RAIN TO THE CONTRACTOR 31 1 SATURDAY ----- ----- ----- 153 66 87 ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 4 SUNDAY 0 HOLIDAY 4 TOO WET 6 RAIN 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 11/06/2009 09.07.54 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 6,091.000 17.980 109,516.18 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 5,813.200 4,984.790 7.440 37,086.84 0 SUBTOTAL BID ITEMS $ 146,603.02 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 TOTAL SPECIAL DEDUCTIONS - $ -1,426.37 1 TOTAL AMOUNT WORK DONE ROADWAY $ 146,603.02 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -1,426.37 0 TOTAL AMOUNT WORK DONE CONTROL 6187-88-001 $ 146,603.02 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-88-001 $ -1,426.37 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 11/06/2009 09.07.54 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN JUN 4 , 2009 WORKING DAYS USED 66 PERCENT COMPLETE 78.70 PERCENT TIME USED 63.40 DATE COMPLETED 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 6,091.000 17.980 109,516.18 0734 LITTER REMOVAL AC 5,813.200 4,984.790 7.440 37,086.84 0 SUBTOTAL BID ITEMS $ 146,603.02 0 CONTRACT TOTAL ALL ITEMS $ 146,603.02 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 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 0 00000000775 DAMAGED SIGN - TRACT 23 LS 1.000 101.330 -101.33 1 TOTAL SPECIAL DEDUCTIONS $ -1,426.37 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,426.37 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 11/06/2009 09.07.54 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 6187-88-001 146,603.02 .00 146,603.02 1,426.37 .00 145,176.65 119,735.34 25,441.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,603.02 .00 146,603.02 1,426.37 .00 145,176.65 119,735.34 25,441.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 09.07.54 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-88-001 RMC - 618788001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 7,951.580 943.300 17.980 16,960.53 70 0734 LITTER REMOVAL AC 5,813.200 1,139.890 7.440 8,480.78 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,441.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,603.02