1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 29 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618129001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,662.00 REPORT DATE 09/09/2009 11.05.57 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD APR 06,2009 TO AUG 19,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2009 TIME COMPUTED FROM APR 06, 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 = 40 117 6 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 40 2 1 SUNDAY DATE WORK COMPLETED 08/19/09 3 1 SUSPEND TIME PENDING DELIVERY OF SIGNS DAYS CHARGED TO DATE = 6 4 1 SUSPEND TIME PENDING DELIVERY OF SIGNS ASSESSED LIQ DAMAGES = 0 5 1 SUSPEND TIME PENDING DELIVERY OF SIGNS LIQ DAMAGE RATE $ 400 6 1 SUSPEND TIME PENDING DELIVERY OF SIGNS 7 1 SUSPEND TIME PENDING DELIVERY OF SIGNS LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 SUSPEND TIME PENDING DELIVERY OF SIGNS 11 1 SUSPEND TIME PENDING DELIVERY OF SIGNS CERTIFIED AS CORRECT AND 12 1 SUSPEND TIME PENDING DELIVERY OF SIGNS ONE COPY HAS BEEN GIVEN 13 1 SUSPEND TIME PENDING DELIVERY OF SIGNS TO THE CONTRACTOR 14 1 SUSPEND TIME PENDING DELIVERY OF SIGNS 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 SUSPEND TIME PENDING DELIVERY OF SIGNS AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK ACCEPTED - - - - ----- ----- ----- 136 6 130 3 SATURDAY 3 SUNDAY 0 HOLIDAY 11 SUSPEND TIME PENDING DELIVERY OF SIGNS 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 29 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618129001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,662.00 REPORT DATE 09/09/2009 11.05.58 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD APR 06,2009 TO AUG 19,2009 EST NO 005 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6181-29-001 PROJECT RMC - 618129001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SIGN REPLACEMENT 0 0005 ECTOR COUNTY 0 0055 SIGN REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 3,333.000 2,798.840 14.000 39,183.76 0 SUBTOTAL BID ITEMS $ 39,183.76 0 TOTAL AMOUNT WORK DONE SIGN REPLACEMENT $ 39,183.76 0 TOTAL AMOUNT WORK DONE CONTROL 6181-29-001 $ 39,183.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 29 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618129001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,662.00 REPORT DATE 09/09/2009 11.05.58 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD APR 06,2009 TO AUG 19,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 6 , 2009 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.00 DATE COMPLETED AUG 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-29-001 RMC - 618129001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 3,333.000 2,798.840 14.000 39,183.76 0 SUBTOTAL BID ITEMS $ 39,183.76 0 CONTRACT TOTAL ALL ITEMS $ 39,183.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 29 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618129001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,662.00 REPORT DATE 09/09/2009 11.05.58 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD APR 06,2009 TO AUG 19,2009 EST NO 005 & 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 - 618129001 6181-29-001 39,183.76 .00 39,183.76 .00 .00 39,183.76 26,565.84 12,617.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,183.76 .00 39,183.76 .00 .00 39,183.76 26,565.84 12,617.92 ---------------------------------------------------------------------------------------------------------------------------------- 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 10080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 29 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618129001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,662.00 REPORT DATE 09/09/2009 11.05.58 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD APR 06,2009 TO AUG 19,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-29-001 RMC - 618129001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0636 REPLACE EXISTING ALUMINUM SF 3,333.000 901.280 14.000 12,617.92 SIGNS (TY A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,617.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,183.76