1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080601 MGR.NO. 053 PAGE 001 CONT 6164 SEC 01 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616401001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 64,812.00 REPORT DATE 11/06/2009 16.07.26 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080601 MGR.NO. 053 PAGE 001 CONT 6164 SEC 01 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616401001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 64,812.00 REPORT DATE 11/06/2009 16.07.26 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL DIST. 06 COUNTY WARD CONTROL 6164-01-001 PROJECT RMC - 616401001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STREET SWEEPING 0 0050 STREET SWEEPING NET LENGTH 61.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 102.600 92.460 110.000 10,170.60 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 457.800 420.980 110.000 46,307.80 0065 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 28.800 28.170 110.000 3,098.70 0 SUBTOTAL BID ITEMS $ 59,577.10 0 TOTAL AMOUNT WORK DONE STREET SWEEPING $ 59,577.10 0 TOTAL AMOUNT WORK DONE CONTROL 6164-01-001 $ 59,577.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080601 MGR.NO. 053 PAGE 001 CONT 6164 SEC 01 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616401001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 64,812.00 REPORT DATE 11/06/2009 16.07.26 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-01-001 RMC - 616401001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 102.600 92.460 110.000 10,170.60 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 457.800 420.980 110.000 46,307.80 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 28.800 28.170 110.000 3,098.70 0 SUBTOTAL BID ITEMS $ 59,577.10 0 CONTRACT TOTAL ALL ITEMS $ 59,577.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080601 MGR.NO. 053 PAGE 001 CONT 6164 SEC 01 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616401001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 64,812.00 REPORT DATE 11/06/2009 16.07.26 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & 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 ********************************************************************************************************************************** 238 RMC - 616401001 6164-01-001 59,577.10 .00 59,577.10 .00 .00 59,577.10 53,296.10 6,281.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,577.10 .00 59,577.10 .00 .00 59,577.10 53,296.10 6,281.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9080601 MGR.NO. 053 PAGE 001 CONT 6164 SEC 01 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616401001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 64,812.00 REPORT DATE 11/06/2009 16.07.27 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-01-001 RMC - 616401001 06 IH0020 WARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0738 CLEANING/SWEEPING (CENTER MI 102.600 12.810 110.000 1,409.10 MEDIAN) 60 0738 CLEANING/SWEEPING (OUTSIDE MI 457.800 39.490 110.000 4,343.90 MAIN LANE) 65 0738 CLEANING/SWEEPING MI 28.800 4.800 110.000 528.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,281.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,577.10