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 09/01/2009 16.47.16 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- 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 59 4 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 33 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 9 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 90 9 81 2 SATURDAY 2 SUNDAY 0 HOLIDAY 17 TIME SUSP - LETTER SUBMITTED 5 TIME NOT STARTED 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 09/01/2009 16.47.16 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 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 2,184.000 23.700 51,760.80 0 SUBTOTAL BID ITEMS $ 51,760.80 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 51,760.80 0 TOTAL AMOUNT WORK DONE CONTROL 6189-86-001 $ 51,760.80 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 09/01/2009 16.47.17 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WICHTITA & ARCHER COUNTIES DATE WORK BEGAN JUN 3 , 2009 WORKING DAYS USED 9 PERCENT COMPLETE 66.66 PERCENT TIME USED 27.20 DATE COMPLETED 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 2,184.000 23.700 51,760.80 0 SUBTOTAL BID ITEMS $ 51,760.80 0 CONTRACT TOTAL ALL ITEMS $ 51,760.80 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 09/01/2009 16.47.17 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************************** 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 51,760.80 .00 51,760.80 .00 .00 51,760.80 25,880.40 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 ********************************************************************************************************************************** 51,760.80 .00 51,760.80 .00 .00 51,760.80 25,880.40 25,880.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/01/2009 16.47.17 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************* - 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 - $ 51,760.80