1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1101106 MGR.NO. 052 PAGE 001 CONT 6203 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 162,595.57 REPORT DATE 11/30/2010 10.37.38 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2010 TO NOV 18,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2010 TIME COMPUTED FROM JUN 01, 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 = 55 153 71 82 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 55 2 1 RAIN DATE WORK COMPLETED 07/31/10 3 1 DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY PHASE II 8 1 CONTRACT WORK DAYS = 55 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 55 11 1 DATE WORK COMPLETED 11/18/10 12 1 DAYS CHARGED TO DATE = 43 13 1 SATURDAY ASSESSED LIQ DAMAGES = 0 14 1 SUNDAY LIQ DAMAGE RATE $ 500 15 1 16 1 CONTRACT TOTALS 17 1 CONTRACT WORK DAYS = 110 18 1 WORK COMPLETED AND ACCEPTED ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 110 DAYS CHARGED TO DATE= 84 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 171 84 87 ---------------------------- AREA/PROJECT ENGINEER 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1101106 MGR.NO. 052 PAGE 001 CONT 6203 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 162,595.57 REPORT DATE 11/30/2010 10.37.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2010 TO NOV 18,2010 EST NO 007 & FINAL DIST. 11 COUNTY POLK CONTROL 6203-76-001 PROJECT RMC - 620376001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0005 PREPARED BY DARRYL DINCANS, P.E., 10/21/09 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,990.100 7,824.070 14.940 116,891.61 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 6,167.640 5,960.580 7.000 41,724.06 0 SUBTOTAL BID ITEMS $ 158,615.67 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DMG TO ILLUM POLE TRANS BS LS 1.000 3,429.860 -3,429.86 0 TOTAL SPECIAL DEDUCTIONS - $ -3,429.86 0 TOTAL AMOUNT WORK DONE ROADWAY $ 158,615.67 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -3,429.86 0 TOTAL AMOUNT WORK DONE CONTROL 6203-76-001 $ 158,615.67 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6203-76-001 $ -3,429.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1101106 MGR.NO. 052 PAGE 001 CONT 6203 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 162,595.57 REPORT DATE 11/30/2010 10.37.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2010 TO NOV 18,2010 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN JUN 7 , 2010 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.30 DATE COMPLETED NOV 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-76-001 RMC - 620376001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,990.100 7,824.070 14.940 116,891.61 0734 LITTER REMOVAL AC 6,167.640 5,960.580 7.000 41,724.06 0 SUBTOTAL BID ITEMS $ 158,615.67 0 CONTRACT TOTAL ALL ITEMS $ 158,615.67 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DMG TO ILLUM POLE TRANS BS LS 1.000 3,429.860 -3,429.86 0 TOTAL SPECIAL DEDUCTIONS $ -3,429.86 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,429.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1101106 MGR.NO. 052 PAGE 001 CONT 6203 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 162,595.57 REPORT DATE 11/30/2010 10.37.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2010 TO NOV 18,2010 EST NO 007 & 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 ********************************************************************************************************************************** 187 RMC - 620376001 6203-76-001 158,615.67 .00 158,615.67 3,429.86 .00 155,185.81 155,185.81 .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 ********************************************************************************************************************************** 158,615.67 .00 158,615.67 3,429.86 .00 155,185.81 155,185.81 .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 1101106 MGR.NO. 052 PAGE 001 CONT 6203 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 162,595.57 REPORT DATE 11/30/2010 10.37.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2010 TO NOV 18,2010 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-76-001 RMC - 620376001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,615.67