1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 11/02/2009 11.12.28 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2009 TIME COMPUTED FROM OCT 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 = 365 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 31 31 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 11/02/2009 11.12.29 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 DIST. 22 COUNTY WEBB CONTROL 6198-20-001 PROJECT RMC - 619820001 HIGHWAY LP0020 0LIMITS- LP 20 US 83 SOUTH, ETC. 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 SWEEPING CONTRACT NET LENGTH 28.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-16-09 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 310.780 17.830 154.690 2,758.12 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.780 17.830 154.690 2,758.12 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 97.030 7.050 154.690 1,090.56 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 45.930 3.140 154.690 485.73 0095 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 96.900 7.630 154.690 1,180.28 0 SUBTOTAL BID ITEMS $ 8,272.81 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 8,272.81 0 TOTAL AMOUNT WORK DONE CONTROL 6198-20-001 $ 8,272.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 11/02/2009 11.12.29 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - LP 20 0 US 83 SOUTH, ETC. DATE WORK BEGAN OCT 1 , 2009 WORKING DAYS USED 31 PERCENT COMPLETE 6.20 PERCENT TIME USED 8.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-20-001 RMC - 619820001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 310.780 17.830 154.690 2,758.12 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.780 17.830 154.690 2,758.12 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 97.030 7.050 154.690 1,090.56 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 45.930 3.140 154.690 485.73 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 96.900 7.630 154.690 1,180.28 0 SUBTOTAL BID ITEMS $ 8,272.81 0 CONTRACT TOTAL ALL ITEMS $ 8,272.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 11/02/2009 11.12.29 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 619820001 6198-20-001 8,272.81 .00 8,272.81 .00 .00 8,272.81 .00 8,272.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,272.81 .00 8,272.81 .00 .00 8,272.81 .00 8,272.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 11/02/2009 11.12.30 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-20-001 RMC - 619820001 22 LP0020 WEBB -LIMITS - LP 20 US 83 SOUTH, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 310.780 17.830 154.690 2,758.12 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 310.780 17.830 154.690 2,758.12 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 97.030 7.050 154.690 1,090.56 ROAD) 90 0738 CLEANING/SWEEPING MI 45.930 3.140 154.690 485.73 (ENTRANCE/EXIT RAMP) 95 0738 DIRECT CONNECTOR CLEAN AND MI 96.900 7.630 154.690 1,180.28 SWEEP (RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,272.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,272.81