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 11/06/2009 08.21.55 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 365 106 99 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 130 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 137 130 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/06/2009 08.21.55 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 382.400 154.100 125.000 19,262.50 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 440.400 224.500 125.000 28,062.50 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 102.000 50.460 400.000 20,184.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 22.680 11.340 500.000 5,670.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 80.000 1.400 500.000 700.00 0085 0738 CLEANING/SWEEPING (SPOT) MI 50.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 74,379.00 0 TOTAL AMOUNT WORK DONE ROUTINE STREET SWEEPING $ 74,379.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-56-001 $ 74,379.00 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 11/06/2009 08.21.55 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 WICHITA FALLS DISTRICT DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 130 PERCENT COMPLETE 33.81 PERCENT TIME USED 35.60 DATE COMPLETED 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 382.400 154.100 125.000 19,262.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 440.400 224.500 125.000 28,062.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 102.000 50.460 400.000 20,184.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 22.680 11.340 500.000 5,670.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 80.000 1.400 500.000 700.00 0738 CLEANING/SWEEPING (SPOT) MI 50.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 74,379.00 0 CONTRACT TOTAL ALL ITEMS $ 74,379.00 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 11/06/2009 08.21.55 CONTRACTOR WILSON CONTRACTING 13438 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 ********************************************************************************************************************************** 49 RMC - 618956001 6189-56-001 74,379.00 .00 74,379.00 .00 .00 74,379.00 45,947.50 28,431.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,379.00 .00 74,379.00 .00 .00 74,379.00 45,947.50 28,431.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 08.21.55 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 54.800 125.000 6,850.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 440.400 70.100 125.000 8,762.50 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 102.000 24.960 400.000 9,984.00 ROAD) 75 0738 CLEANING/SWEEPING MI 22.680 5.670 500.000 2,835.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,431.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,379.00