1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090312 MGR.NO. 010 PAGE 001 CONT 6189 SEC 84 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618984001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 39,551.40 REPORT DATE 12/02/2009 16.14.44 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 16,2009 TO NOV 20,2009 EST NO 003 & 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 = 27 46 8 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 27 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 11/20/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 12 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 66 12 54 1 SATURDAY 1 SUNDAY 0 HOLIDAY 8 TIME SUSP - LETTER SUBMITTED 5 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090312 MGR.NO. 010 PAGE 001 CONT 6189 SEC 84 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618984001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 39,551.40 REPORT DATE 12/02/2009 16.14.44 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 16,2009 TO NOV 20,2009 EST NO 003 & FINAL DIST. 03 COUNTY THROCKMORTON CONTROL 6189-84-001 PROJECT RMC - 618984001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN THROCKMORTON COUNTY 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 2,628.000 2,565.500 15.050 38,610.78 0 SUBTOTAL BID ITEMS $ 38,610.78 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000777 GUARDRAIL POST EA 1.000 60.000 -60.00 0 0075 00000000778 SIGN POST EA 1.000 19.780 -19.78 0 0080 00000000779 DELINEATORS EA 3.000 15.850 -47.55 0 0085 00000000780 STUB EA 1.000 7.270 -7.27 0 0090 00000000781 BAGS OF CEMENT EA 4.000 2.590 -10.36 0 TOTAL SPECIAL DEDUCTIONS - $ -144.96 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 38,610.78 TOTAL SPECIAL DEDUCTIONS MOWING HWY RIGHT OF WAY $ -144.96 0 TOTAL AMOUNT WORK DONE CONTROL 6189-84-001 $ 38,610.78 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6189-84-001 $ -144.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090312 MGR.NO. 010 PAGE 001 CONT 6189 SEC 84 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618984001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 39,551.40 REPORT DATE 12/02/2009 16.14.44 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 16,2009 TO NOV 20,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THROCKMORTON COUNTY DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.40 DATE COMPLETED NOV 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-84-001 RMC - 618984001 03 US0380 THROCKMORTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,628.000 2,565.500 15.050 38,610.78 0 SUBTOTAL BID ITEMS $ 38,610.78 0 CONTRACT TOTAL ALL ITEMS $ 38,610.78 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000781 BAGS OF CEMENT EA 4.000 2.590 -10.36 0 00000000780 STUB EA 1.000 7.270 -7.27 0 00000000779 DELINEATORS EA 3.000 15.850 -47.55 0 00000000778 SIGN POST EA 1.000 19.780 -19.78 0 00000000777 GUARDRAIL POST EA 1.000 60.000 -60.00 0 TOTAL SPECIAL DEDUCTIONS $ -144.96 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -144.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090312 MGR.NO. 010 PAGE 001 CONT 6189 SEC 84 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618984001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 39,551.40 REPORT DATE 12/02/2009 16.14.44 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 16,2009 TO NOV 20,2009 EST NO 003 & 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 ********************************************************************************************************************************** 224 RMC - 618984001 6189-84-001 38,610.78 .00 38,610.78 144.96 .00 38,465.82 18,690.12 19,775.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,610.78 .00 38,610.78 144.96 .00 38,465.82 18,690.12 19,775.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090312 MGR.NO. 010 PAGE 001 CONT 6189 SEC 84 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618984001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 39,551.40 REPORT DATE 12/02/2009 16.14.44 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 16,2009 TO NOV 20,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-84-001 RMC - 618984001 03 US0380 THROCKMORTON -LIMITS - VARIOUS ROADWAYS IN THROCKMORTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 2,628.000 1,314.000 15.050 19,775.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,775.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,610.78