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 11/03/2009 15.52.18 CONTRACTOR K & D CONTRACTING 13621 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 28 122 33 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 28 2 1 DATE WORK COMPLETED 07/10/09 3 1 SATURDAY DAYS CHARGED TO DATE = 27 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 23 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 23 11 1 SUNDAY DATE WORK COMPLETED 12 1 TOO WET DAYS CHARGED TO DATE = 8 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 TOO WET LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 51 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOO WET TOTAL DAYS ALLOWED = 51 20 1 TOO WET DAYS CHARGED TO DATE= 35 21 1 TOO WET ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 TOO WET LIQUIDATED DAMAGES 24 1 SATURDAY 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ .00 27 1 RAIN 28 1 TOO WET CERTIFIED AS CORRECT AND 29 1 TOO WET ONE COPY HAS BEEN GIVEN 30 1 TOO WET TO THE CONTRACTOR 31 1 SATURDAY ----- ----- ----- 153 35 118 ---------------------------- AREA/PROJECT ENGINEER 5 SATURDAY 4 SUNDAY 0 HOLIDAY 15 TOO WET 5 RAIN 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 11/03/2009 15.52.18 CONTRACTOR K & D CONTRACTING 13621 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 3,216.800 18.500 59,510.80 0065 0734 LITTER REMOVAL AC 1,338.890 1,338.890 7.000 9,372.23 0 SUBTOTAL BID ITEMS $ 68,883.03 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 68,883.03 0 TOTAL AMOUNT WORK DONE CONTROL 6186-93-001 $ 68,883.03 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 11/03/2009 15.52.18 CONTRACTOR K & D CONTRACTING 13621 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN THE CANTON 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 35 PERCENT COMPLETE 63.08 PERCENT TIME USED 68.60 DATE COMPLETED 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 3,216.800 18.500 59,510.80 0734 LITTER REMOVAL AC 1,338.890 1,338.890 7.000 9,372.23 0 SUBTOTAL BID ITEMS $ 68,883.03 0 CONTRACT TOTAL ALL ITEMS $ 68,883.03 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 11/03/2009 15.52.18 CONTRACTOR K & D CONTRACTING 13621 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 68,883.03 .00 68,883.03 .00 .00 68,883.03 65,909.34 2,973.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 68,883.03 .00 68,883.03 .00 .00 68,883.03 65,909.34 2,973.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.52.18 CONTRACTOR K & D CONTRACTING 13621 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 5,395.440 160.740 18.500 2,973.69 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,973.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,883.03