1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090314 MGR.NO. 010 PAGE 001 CONT 6189 SEC 86 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618986001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 77,641.20 REPORT DATE 01/08/2010 08.21.00 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 03,2009 TO DEC 22,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2009 TIME COMPUTED FROM JUN 10, 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 = 33 90 9 81 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 33 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 12/22/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 10 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 NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 112 10 102 1 SATURDAY 1 SUNDAY 0 HOLIDAY 13 TIME SUSP - LETTER SUBMITTED 5 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090314 MGR.NO. 010 PAGE 001 CONT 6189 SEC 86 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618986001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 77,641.20 REPORT DATE 01/08/2010 08.21.01 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 03,2009 TO DEC 22,2009 EST NO 004 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6189-86-001 PROJECT RMC - 618986001 HIGHWAY FM0369 0LIMITS- VARIOUS ROADWAYS IN WICHTITA & ARCHER 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 3,276.000 3,276.000 23.700 77,641.20 0 SUBTOTAL BID ITEMS $ 77,641.20 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 77,641.20 0 TOTAL AMOUNT WORK DONE CONTROL 6189-86-001 $ 77,641.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090314 MGR.NO. 010 PAGE 001 CONT 6189 SEC 86 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618986001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 77,641.20 REPORT DATE 01/08/2010 08.21.01 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 03,2009 TO DEC 22,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WICHTITA & ARCHER COUNTIES DATE WORK BEGAN JUN 3 , 2009 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.30 DATE COMPLETED DEC 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-86-001 RMC - 618986001 03 FM0369 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,276.000 3,276.000 23.700 77,641.20 0 SUBTOTAL BID ITEMS $ 77,641.20 0 CONTRACT TOTAL ALL ITEMS $ 77,641.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090314 MGR.NO. 010 PAGE 001 CONT 6189 SEC 86 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618986001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 77,641.20 REPORT DATE 01/08/2010 08.21.01 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 03,2009 TO DEC 22,2009 EST NO 004 & 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 ********************************************************************************************************************************** 243 RMC - 618986001 6189-86-001 77,641.20 .00 77,641.20 .00 .00 77,641.20 51,760.80 25,880.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,641.20 .00 77,641.20 .00 .00 77,641.20 51,760.80 25,880.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090314 MGR.NO. 010 PAGE 001 CONT 6189 SEC 86 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618986001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 77,641.20 REPORT DATE 01/08/2010 08.21.01 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 03,2009 TO DEC 22,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-86-001 RMC - 618986001 03 FM0369 WICHITA -LIMITS - VARIOUS ROADWAYS IN WICHTITA & ARCHER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 3,276.000 1,092.000 23.700 25,880.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,880.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,641.20