1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 12/08/2010 13.28.28 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JUN 16,2009 TO OCT 01,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2009 TIME COMPUTED FROM JUN 22, 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 = 126 472 108 364 BROUGHT FORWARD ADDL DAYS GRANTED = 4 OCT 10 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 130 DATE WORK COMPLETED 10/01/10 DAYS CHARGED TO DATE = 108 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 473 108 365 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 12/08/2010 13.28.28 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JUN 16,2009 TO OCT 01,2010 EST NO 017 & FINAL DIST. 09 COUNTY BELL CONTROL 6193-43-001 PROJECT RMC - 619343001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SWEEPING HIGHWAYS AND BRIDGES 0 0005 PREPARED FEBRUARY 2009 0 0055 ROADWAY NET LENGTH784.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 690.600 645.690 97.240 62,786.90 0060 0738 ADJ EST QUANTITY TO DATE 704.380 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 784.500 747.973 100.120 74,887.06 0065 0738 ADJ EST QUANTITY TO DATE 792.280 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 141.600 136.000 41.140 5,595.04 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 50.000 6.000 300.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 125.000 46.300 .750 34.73 0085 0738 CLEANING/SWEEPING (SPOT) MI 30.000 15.000 5.000 75.00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 185.000 .250 46.25 0 SUBTOTAL BID ITEMS $ 143,724.98 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000775 LIQUIDATED DAMAGES EA 7.000 500.000 -3,500.00 0 0101 00000000775 LIQUIDATED DAMAGES EA 3.000 500.000 -1,500.00 0 0110 00000000775 LIQUIDATED DAMAGES EA 1.000 500.000 -500.00 1 TOTAL SPECIAL DEDUCTIONS - $ -5,500.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 143,724.98 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -5,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-43-001 $ 143,724.98 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6193-43-001 $ -5,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 12/08/2010 13.28.29 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JUN 16,2009 TO OCT 01,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 108 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.00 DATE COMPLETED OCT 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-43-001 RMC - 619343001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 690.600 645.690 97.240 62,786.90 0738 ADJ EST QUANTITY TO DATE 704.380 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 784.500 747.973 100.120 74,887.06 0738 ADJ EST QUANTITY TO DATE 792.280 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 141.600 136.000 41.140 5,595.04 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 50.000 6.000 300.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 125.000 46.300 .750 34.73 0738 CLEANING/SWEEPING (SPOT) MI 30.000 15.000 5.000 75.00 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 185.000 .250 46.25 0 SUBTOTAL BID ITEMS $ 143,724.98 0 CONTRACT TOTAL ALL ITEMS $ 143,724.98 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 7.000 500.000 -3,500.00 1 00000000775 LIQUIDATED DAMAGES EA 1.000 500.000 -500.00 0 00000000775 LIQUIDATED DAMAGES EA 3.000 500.000 -1,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 12/08/2010 13.28.29 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JUN 16,2009 TO OCT 01,2010 EST NO 017 & 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 ********************************************************************************************************************************** 14 RMC - 619343001 6193-43-001 143,724.98 .00 143,724.98 5,500.00 .00 138,224.98 138,224.98 .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 ********************************************************************************************************************************** 143,724.98 .00 143,724.98 5,500.00 .00 138,224.98 138,224.98 .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 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 12/08/2010 13.28.29 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JUN 16,2009 TO OCT 01,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-43-001 RMC - 619343001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,724.98