1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080604 MGR.NO. 053 PAGE 001 CONT 6181 SEC 25 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618125001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 150,134.15 REPORT DATE 11/17/2009 11.23.51 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD NOV 01,2008 TO NOV 02,2009 EST NO 013 & 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 NO CHARGE DAYS,WAITING FOR ACCEPTENCE TOTAL DAYS ALLOWED = 365 2 1 NO CHARGE DAYS,WAITING FOR ACCEPTENCE DATE WORK COMPLETED 11/02/09 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 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 - - - - - ----- ----- ----- 367 365 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 NO CHARGE DAYS,WAITING FOR ACCEPTENCE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080604 MGR.NO. 053 PAGE 001 CONT 6181 SEC 25 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618125001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 150,134.15 REPORT DATE 11/17/2009 11.23.52 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD NOV 01,2008 TO NOV 02,2009 EST NO 013 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6181-25-001 PROJECT RMC - 618125001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY MBGF REPAIR 0 0005 ECTOR COUNTY 0 0055 EMERGENCY MBGR REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,200.000 850.000 16.750 14,237.50 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 4,050.000 600.000 21.450 12,870.00 0070 0540 TERMINAL ANCHOR SECTION EA 6.000 6.000 200.000 1,200.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,032.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 5,250.000 1,475.000 1.000 1,475.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 10.000 75.000 750.00 0090 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 2.000 .00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 11.000 1,975.000 21,725.00 0100 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 7.000 100.000 700.00 0105 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 105.000 8.000 4.770 38.16 0110 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 10.000 16.660 166.60 0 SUBTOTAL BID ITEMS $ 53,162.26 0 TOTAL AMOUNT WORK DONE EMERGENCY MBGR REPAIR $ 53,162.26 0 TOTAL AMOUNT WORK DONE CONTROL 6181-25-001 $ 53,162.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080604 MGR.NO. 053 PAGE 001 CONT 6181 SEC 25 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618125001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 150,134.15 REPORT DATE 11/17/2009 11.23.52 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD NOV 01,2008 TO NOV 02,2009 EST NO 013 & 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 NOV 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-25-001 RMC - 618125001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,200.000 850.000 16.750 14,237.50 0540 MTL W-BEAM GD FEN (STEEL POST) LF 4,050.000 600.000 21.450 12,870.00 0540 TERMINAL ANCHOR SECTION EA 6.000 6.000 200.000 1,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 5,250.000 1,475.000 1.000 1,475.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 10.000 75.000 750.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 11.000 1,975.000 21,725.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 7.000 100.000 700.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 105.000 8.000 4.770 38.16 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 10.000 16.660 166.60 0 SUBTOTAL BID ITEMS $ 53,162.26 0 CONTRACT TOTAL ALL ITEMS $ 53,162.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080604 MGR.NO. 053 PAGE 001 CONT 6181 SEC 25 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618125001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 150,134.15 REPORT DATE 11/17/2009 11.23.52 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD NOV 01,2008 TO NOV 02,2009 EST NO 013 & 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 ********************************************************************************************************************************** 69 RMC - 618125001 6181-25-001 53,162.26 .00 53,162.26 .00 .00 53,162.26 53,162.26 .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 ********************************************************************************************************************************** 53,162.26 .00 53,162.26 .00 .00 53,162.26 53,162.26 .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 9080604 MGR.NO. 053 PAGE 001 CONT 6181 SEC 25 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618125001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 150,134.15 REPORT DATE 11/17/2009 11.23.52 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD NOV 01,2008 TO NOV 02,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-25-001 RMC - 618125001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,162.26