1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10090401 MGR.NO. 010 PAGE 001 CONT 6199 SEC 70 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 619970001 HWY SH0015 PO BOX 1137 GRUVER TX CNTY HANSFORD DIST 04 CONTRACT PRICE $ 210,000.00 REPORT DATE 11/22/2011 10.12.55 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD JAN 11,2010 TO OCT 11,2011 EST NO 023 & FINAL MAINTENANCE, LLC 11702 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 11, 2010 TIME COMPUTED FROM JAN 11, 2010 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 = 730 628 628 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/11/11 3 1 DAYS CHARGED TO DATE = 639 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 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 639 639 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10090401 MGR.NO. 010 PAGE 001 CONT 6199 SEC 70 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 619970001 HWY SH0015 PO BOX 1137 GRUVER TX CNTY HANSFORD DIST 04 CONTRACT PRICE $ 210,000.00 REPORT DATE 11/22/2011 10.12.56 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD JAN 11,2010 TO OCT 11,2011 EST NO 023 & FINAL MAINTENANCE, LLC 11702 DIST. 04 COUNTY HANSFORD CONTROL 6199-70-001 PROJECT RMC - 619970001 HIGHWAY SH0015 0LIMITS- FIVE (5) COUNTIES FIVE (5) COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DWAIN WELLER 07/09 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 8.000 8.000 26,250.000 210,000.00 0065 9000*SWEEPING/CLEANING HUTCHINSON CO C&G CYC 7.000 7.000 6,105.714 42,740.00 0070 9000*AGGREGATE REMOVAL HUTCHINSON CO CYC 3.000 2.000 3,486.667 6,973.33 0 SUBTOTAL BID ITEMS $ 259,713.33 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 259,713.33 0 TOTAL AMOUNT WORK DONE CONTROL 6199-70-001 $ 259,713.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10090401 MGR.NO. 010 PAGE 001 CONT 6199 SEC 70 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 619970001 HWY SH0015 PO BOX 1137 GRUVER TX CNTY HANSFORD DIST 04 CONTRACT PRICE $ 210,000.00 REPORT DATE 11/22/2011 10.12.56 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD JAN 11,2010 TO OCT 11,2011 EST NO 023 & FINAL MAINTENANCE, LLC 11702 0*********************************************************************************************************************************** -LIMITS - FIVE (5) COUNTIES 0 FIVE (5) COUNTIES DATE WORK BEGAN JAN 11, 2010 WORKING DAYS USED 639 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED OCT 11 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-70-001 RMC - 619970001 04 SH0015 HANSFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 8.000 8.000 26,250.000 210,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* SWEEPING/CLEANING HUTCHINSON CO C&G CYC 7.000 7.000 6,105.714 42,740.00 9000* AGGREGATE REMOVAL HUTCHINSON CO CYC 3.000 2.000 3,486.667 6,973.33 0 SUBTOTAL BID ITEMS $ 259,713.33 0 CONTRACT TOTAL ALL ITEMS $ 259,713.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10090401 MGR.NO. 010 PAGE 001 CONT 6199 SEC 70 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 619970001 HWY SH0015 PO BOX 1137 GRUVER TX CNTY HANSFORD DIST 04 CONTRACT PRICE $ 210,000.00 REPORT DATE 11/22/2011 10.12.56 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD JAN 11,2010 TO OCT 11,2011 EST NO 023 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 99 RMC - 619970001 6199-70-001 259,713.33 .00 259,713.33 .00 .00 259,713.33 259,713.33 .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 ********************************************************************************************************************************** 259,713.33 .00 259,713.33 .00 .00 259,713.33 259,713.33 .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 10090401 MGR.NO. 010 PAGE 001 CONT 6199 SEC 70 JOB 001 RES ENGR WELLER, DWAIN PROJ RMC - 619970001 HWY SH0015 PO BOX 1137 GRUVER TX CNTY HANSFORD DIST 04 CONTRACT PRICE $ 210,000.00 REPORT DATE 11/22/2011 10.12.56 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD JAN 11,2010 TO OCT 11,2011 EST NO 023 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-70-001 RMC - 619970001 04 SH0015 HANSFORD -LIMITS - FIVE (5) COUNTIES FIVE (5) COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 259,713.33