1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090301 MGR.NO. 010 PAGE 001 CONT 6189 SEC 56 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618956001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 219,990.00 REPORT DATE 10/15/2010 10.43.50 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JUN 17,2009 TO OCT 08,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2009 TIME COMPUTED FROM JUN 24, 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 = 365 471 415 56 BROUGHT FORWARD ADDL DAYS GRANTED = 60 OCT 10 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 10/08/10 3 1 DAYS CHARGED TO DATE = 422 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 479 422 57 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090301 MGR.NO. 010 PAGE 001 CONT 6189 SEC 56 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618956001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 219,990.00 REPORT DATE 10/15/2010 10.43.51 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JUN 17,2009 TO OCT 08,2010 EST NO 017 & FINAL DIST. 03 COUNTY COOKE CONTROL 6189-56-001 PROJECT RMC - 618956001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATION IN WICHITA FALLS DISTRICT 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 ROUTINE STREET SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 382.400 314.700 125.000 39,337.50 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 440.400 437.300 125.000 54,662.50 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 102.000 101.460 400.000 40,584.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 22.680 22.680 500.000 11,340.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 80.000 23.300 500.000 11,650.00 0085 0738 CLEANING/SWEEPING (SPOT) MI 50.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 158,074.00 0 TOTAL AMOUNT WORK DONE ROUTINE STREET SWEEPING $ 158,074.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-56-001 $ 158,074.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090301 MGR.NO. 010 PAGE 001 CONT 6189 SEC 56 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618956001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 219,990.00 REPORT DATE 10/15/2010 10.43.51 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JUN 17,2009 TO OCT 08,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 WICHITA FALLS DISTRICT DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 422 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.20 DATE COMPLETED OCT 8 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-56-001 RMC - 618956001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 382.400 314.700 125.000 39,337.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 440.400 437.300 125.000 54,662.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 102.000 101.460 400.000 40,584.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 22.680 22.680 500.000 11,340.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 80.000 23.300 500.000 11,650.00 0738 CLEANING/SWEEPING (SPOT) MI 50.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 158,074.00 0 CONTRACT TOTAL ALL ITEMS $ 158,074.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090301 MGR.NO. 010 PAGE 001 CONT 6189 SEC 56 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618956001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 219,990.00 REPORT DATE 10/15/2010 10.43.51 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JUN 17,2009 TO OCT 08,2010 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 ********************************************************************************************************************************** 49 RMC - 618956001 6189-56-001 158,074.00 .00 158,074.00 .00 .00 158,074.00 152,261.50 5,812.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 158,074.00 .00 158,074.00 .00 .00 158,074.00 152,261.50 5,812.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090301 MGR.NO. 010 PAGE 001 CONT 6189 SEC 56 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618956001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 219,990.00 REPORT DATE 10/15/2010 10.43.52 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JUN 17,2009 TO OCT 08,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-56-001 RMC - 618956001 03 IH0035 COOKE -LIMITS - VARIOUS LOCATION IN WICHITA FALLS DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 382.400 17.200 125.000 2,150.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 440.400 29.300 125.000 3,662.50 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,812.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,074.00