1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090310 MGR.NO. 010 PAGE 001 CONT 6189 SEC 82 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618982001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 07/20/2009 14.03.31 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2009 TIME COMPUTED FROM JUN 29, 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 = 34 8 2 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 10 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 39 10 29 1 SATURDAY 2 SUNDAY 1 HOLIDAY 2 TOO WET 17 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090310 MGR.NO. 010 PAGE 001 CONT 6189 SEC 82 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618982001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 07/20/2009 14.03.31 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 DIST. 03 COUNTY YOUNG CONTROL 6189-82-001 PROJECT RMC - 618982001 HIGHWAY SH0114 0LIMITS- VARIOUS ROADWAYS IN YOUNG ARCHER & BAYLOR COUNTIES 0TYPE OF WORK- MOWING HWY RIGHT OF WAY 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 MOWING HWY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 3,312.000 1,656.000 16.000 26,496.00 0 SUBTOTAL BID ITEMS $ 26,496.00 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 26,496.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-82-001 $ 26,496.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090310 MGR.NO. 010 PAGE 001 CONT 6189 SEC 82 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618982001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 07/20/2009 14.03.31 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN YOUNG 0 ARCHER & BAYLOR COUNTIES DATE WORK BEGAN JUN 23, 2009 WORKING DAYS USED 10 PERCENT COMPLETE 50.00 PERCENT TIME USED 29.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-82-001 RMC - 618982001 03 SH0114 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,312.000 1,656.000 16.000 26,496.00 0 SUBTOTAL BID ITEMS $ 26,496.00 0 CONTRACT TOTAL ALL ITEMS $ 26,496.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090310 MGR.NO. 010 PAGE 001 CONT 6189 SEC 82 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618982001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 07/20/2009 14.03.31 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 252 RMC - 618982001 6189-82-001 26,496.00 .00 26,496.00 .00 .00 26,496.00 .00 26,496.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,496.00 .00 26,496.00 .00 .00 26,496.00 .00 26,496.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090310 MGR.NO. 010 PAGE 001 CONT 6189 SEC 82 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618982001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 52,992.00 REPORT DATE 07/20/2009 14.03.31 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-82-001 RMC - 618982001 03 SH0114 YOUNG -LIMITS - VARIOUS ROADWAYS IN YOUNG ARCHER & BAYLOR COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 3,312.000 1,656.000 16.000 26,496.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,496.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,496.00