1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3060401 MGR.NO. 008 PAGE 001 CONT 6130 SEC 84 JOB 001 RES ENGR HOWELL, ROYCE PROJ RMC - 613084001 HWY US0054 PO BOX 957 DALHART CNTY DALLAM DIST 04 CONTRACT PRICE $ 24,600.00 REPORT DATE 12/13/2010 16.26.59 CONTRACTOR ORLO KRAUSE 10046 EST PERIOD APR 03,2006 TO MAR 31,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2006 TIME COMPUTED FROM APR 03, 2006 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 = 730 698 506 192 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 537 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 729 537 192 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3060401 MGR.NO. 008 PAGE 001 CONT 6130 SEC 84 JOB 001 RES ENGR HOWELL, ROYCE PROJ RMC - 613084001 HWY US0054 PO BOX 957 DALHART CNTY DALLAM DIST 04 CONTRACT PRICE $ 24,600.00 REPORT DATE 12/13/2010 16.26.59 CONTRACTOR ORLO KRAUSE 10046 EST PERIOD APR 03,2006 TO MAR 31,2008 EST NO 025 & FINAL DIST. 04 COUNTY DALLAM CONTROL 6130-84-001 PROJECT RMC - 613084001 HIGHWAY US0054 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY BRAD BUCHANAN 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 227.000 221.000 80.000 17,680.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 28.000 230.000 6,440.00 0 SUBTOTAL BID ITEMS $ 24,120.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 24,120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6130-84-001 $ 24,120.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3060401 MGR.NO. 008 PAGE 001 CONT 6130 SEC 84 JOB 001 RES ENGR HOWELL, ROYCE PROJ RMC - 613084001 HWY US0054 PO BOX 957 DALHART CNTY DALLAM DIST 04 CONTRACT PRICE $ 24,600.00 REPORT DATE 12/13/2010 16.26.59 CONTRACTOR ORLO KRAUSE 10046 EST PERIOD APR 03,2006 TO MAR 31,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN APR 3 , 2006 WORKING DAYS USED 537 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.50 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-84-001 RMC - 613084001 04 US0054 DALLAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 227.000 221.000 80.000 17,680.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 28.000 230.000 6,440.00 0 SUBTOTAL BID ITEMS $ 24,120.00 0 CONTRACT TOTAL ALL ITEMS $ 24,120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3060401 MGR.NO. 008 PAGE 001 CONT 6130 SEC 84 JOB 001 RES ENGR HOWELL, ROYCE PROJ RMC - 613084001 HWY US0054 PO BOX 957 DALHART CNTY DALLAM DIST 04 CONTRACT PRICE $ 24,600.00 REPORT DATE 12/13/2010 16.26.59 CONTRACTOR ORLO KRAUSE 10046 EST PERIOD APR 03,2006 TO MAR 31,2008 EST NO 025 & 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 ********************************************************************************************************************************** 56 RMC - 613084001 6130-84-001 24,120.00 .00 24,120.00 .00 .00 24,120.00 24,120.00 .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 ********************************************************************************************************************************** 24,120.00 .00 24,120.00 .00 .00 24,120.00 24,120.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3060401 MGR.NO. 008 PAGE 001 CONT 6130 SEC 84 JOB 001 RES ENGR HOWELL, ROYCE PROJ RMC - 613084001 HWY US0054 PO BOX 957 DALHART CNTY DALLAM DIST 04 CONTRACT PRICE $ 24,600.00 REPORT DATE 12/13/2010 16.27.00 CONTRACTOR ORLO KRAUSE 10046 EST PERIOD APR 03,2006 TO MAR 31,2008 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-84-001 RMC - 613084001 04 US0054 DALLAM -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,120.00