1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081002 MGR.NO. PAGE 001 CONT 6186 SEC 93 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618693001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 109,187.87 REPORT DATE 01/05/2010 15.52.19 CONTRACTOR K & D CONTRACTING(INACTIVE) 13621 EST PERIOD JUN 01,2009 TO DEC 21,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 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 = 28 183 45 138 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOO WET TOTAL DAYS ALLOWED = 28 2 1 TOO WET DATE WORK COMPLETED 07/10/09 3 1 TOO WET DAYS CHARGED TO DATE = 27 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 TOO WET PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 23 9 1 TOO WET ADDL DAYS GRANTED = 0 10 1 TOO WET TOTAL DAYS ALLOWED = 23 11 1 TOO WET DATE WORK COMPLETED 12/21/09 12 1 SATURDAY DAYS CHARGED TO DATE = 23 13 1 SUNDAY ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 400 15 1 16 1 CONTRACT TOTALS 17 1 CONTRACT WORK DAYS = 51 18 1 ADDL DAYS GRANTED = 0 19 1 SATURDAY TOTAL DAYS ALLOWED = 51 20 1 SUNDAY DAYS CHARGED TO DATE= 50 21 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 204 50 154 ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 3 SUNDAY 0 HOLIDAY 9 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081002 MGR.NO. PAGE 001 CONT 6186 SEC 93 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618693001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 109,187.87 REPORT DATE 01/05/2010 15.52.20 CONTRACTOR K & D CONTRACTING(INACTIVE) 13621 EST PERIOD JUN 01,2009 TO DEC 21,2009 EST NO 007 & FINAL DIST. 10 COUNTY VAN ZANDT CONTROL 6186-93-001 PROJECT RMC - 618693001 HIGHWAY SH0064 0LIMITS- VARIOUS HIGHWAYS IN THE CANTON MAINTENANCE SECTION 0TYPE OF WORK- ROW MOWING AND LITTER PICKUP 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,395.440 5,395.440 18.500 99,815.64 0065 0734 LITTER REMOVAL AC 1,338.890 1,338.890 7.000 9,372.23 0 SUBTOTAL BID ITEMS $ 109,187.87 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 109,187.87 0 TOTAL AMOUNT WORK DONE CONTROL 6186-93-001 $ 109,187.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081002 MGR.NO. PAGE 001 CONT 6186 SEC 93 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618693001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 109,187.87 REPORT DATE 01/05/2010 15.52.20 CONTRACTOR K & D CONTRACTING(INACTIVE) 13621 EST PERIOD JUN 01,2009 TO DEC 21,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN THE CANTON 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED DEC 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-93-001 RMC - 618693001 10 SH0064 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,395.440 5,395.440 18.500 99,815.64 0734 LITTER REMOVAL AC 1,338.890 1,338.890 7.000 9,372.23 0 SUBTOTAL BID ITEMS $ 109,187.87 0 CONTRACT TOTAL ALL ITEMS $ 109,187.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081002 MGR.NO. PAGE 001 CONT 6186 SEC 93 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618693001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 109,187.87 REPORT DATE 01/05/2010 15.52.20 CONTRACTOR K & D CONTRACTING(INACTIVE) 13621 EST PERIOD JUN 01,2009 TO DEC 21,2009 EST NO 007 & 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 ********************************************************************************************************************************** 234 RMC - 618693001 6186-93-001 109,187.87 .00 109,187.87 .00 .00 109,187.87 90,274.03 18,913.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 109,187.87 .00 109,187.87 .00 .00 109,187.87 90,274.03 18,913.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081002 MGR.NO. PAGE 001 CONT 6186 SEC 93 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618693001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 109,187.87 REPORT DATE 01/05/2010 15.52.20 CONTRACTOR K & D CONTRACTING(INACTIVE) 13621 EST PERIOD JUN 01,2009 TO DEC 21,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-93-001 RMC - 618693001 10 SH0064 VAN ZANDT -LIMITS - VARIOUS HIGHWAYS IN THE CANTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,395.440 1,022.370 18.500 18,913.85 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,913.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 109,187.87