1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080608 MGR.NO. 051 PAGE 001 CONT 6169 SEC 64 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616964001 HWY US0090 EAST DICKENSON BLVD FT. S CNTY TERRELL DIST 06 CONTRACT PRICE $ 120,355.20 REPORT DATE 12/16/2009 15.38.52 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 30,2008 TO DEC 07,2009 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 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 = 51 489 46 443 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 RAIN TOTAL DAYS ALLOWED = 51 2 1 DATE WORK COMPLETED 12/07/09 3 1 DAYS CHARGED TO DATE = 50 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 496 50 446 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080608 MGR.NO. 051 PAGE 001 CONT 6169 SEC 64 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616964001 HWY US0090 EAST DICKENSON BLVD FT. S CNTY TERRELL DIST 06 CONTRACT PRICE $ 120,355.20 REPORT DATE 12/16/2009 15.38.53 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 30,2008 TO DEC 07,2009 EST NO 018 & FINAL DIST. 06 COUNTY TERRELL CONTROL 6169-64-001 PROJECT RMC - 616964001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PROJECT MANAGER 051, PATRICK M. RYAN, P.E. 0 0055 ROADSIDE MOWING NET LENGTH229.410 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,048.000 6,048.000 19.900 120,355.20 0 SUBTOTAL BID ITEMS $ 120,355.20 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 120,355.20 0 TOTAL AMOUNT WORK DONE CONTROL 6169-64-001 $ 120,355.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080608 MGR.NO. 051 PAGE 001 CONT 6169 SEC 64 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616964001 HWY US0090 EAST DICKENSON BLVD FT. S CNTY TERRELL DIST 06 CONTRACT PRICE $ 120,355.20 REPORT DATE 12/16/2009 15.38.53 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 30,2008 TO DEC 07,2009 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 30, 2008 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED DEC 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-64-001 RMC - 616964001 06 US0090 TERRELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,048.000 6,048.000 19.900 120,355.20 0 SUBTOTAL BID ITEMS $ 120,355.20 0 CONTRACT TOTAL ALL ITEMS $ 120,355.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080608 MGR.NO. 051 PAGE 001 CONT 6169 SEC 64 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616964001 HWY US0090 EAST DICKENSON BLVD FT. S CNTY TERRELL DIST 06 CONTRACT PRICE $ 120,355.20 REPORT DATE 12/16/2009 15.38.53 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 30,2008 TO DEC 07,2009 EST NO 018 & 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 ********************************************************************************************************************************** 222 RMC - 616964001 6169-64-001 120,355.20 .00 120,355.20 .00 .00 120,355.20 106,942.60 13,412.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,355.20 .00 120,355.20 .00 .00 120,355.20 106,942.60 13,412.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 1080608 MGR.NO. 051 PAGE 001 CONT 6169 SEC 64 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616964001 HWY US0090 EAST DICKENSON BLVD FT. S CNTY TERRELL DIST 06 CONTRACT PRICE $ 120,355.20 REPORT DATE 12/16/2009 15.38.53 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 30,2008 TO DEC 07,2009 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-64-001 RMC - 616964001 06 US0090 TERRELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,048.000 674.000 19.900 13,412.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,412.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,355.20