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 07/17/2009 14.19.58 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- 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 15 6 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOO WET TOTAL DAYS ALLOWED = 27 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 8 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 SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 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 ----- ----- ----- 46 8 38 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TOO WET 28 TIME SUSP - LETTER SUBMITTED 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 07/17/2009 14.19.58 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 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 1,251.500 15.050 18,835.08 0 SUBTOTAL BID ITEMS $ 18,835.08 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 $ 18,835.08 TOTAL SPECIAL DEDUCTIONS MOWING HWY RIGHT OF WAY $ -144.96 0 TOTAL AMOUNT WORK DONE CONTROL 6189-84-001 $ 18,835.08 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 07/17/2009 14.19.58 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THROCKMORTON COUNTY DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 47.62 PERCENT TIME USED 29.60 DATE COMPLETED 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 1,251.500 15.050 18,835.08 0 SUBTOTAL BID ITEMS $ 18,835.08 0 CONTRACT TOTAL ALL ITEMS $ 18,835.08 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 07/17/2009 14.19.58 CONTRACTOR HASKELL TRACTOR SERVICE 7776 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 ********************************************************************************************************************************** 224 RMC - 618984001 6189-84-001 18,835.08 .00 18,835.08 144.96 .00 18,690.12 .00 18,690.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,835.08 .00 18,835.08 144.96 .00 18,690.12 .00 18,690.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 07/17/2009 14.19.58 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 002 ********************************************************************************************************************* - 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 1,251.500 15.050 18,835.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,835.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,835.08