1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091104 MGR.NO. 055 PAGE 001 CONT 6205 SEC 01 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620501001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,840.00 REPORT DATE 03/08/2011 09.57.26 CONTRACTOR D&L WORKS INC. 13729 EST PERIOD JAN 04,2010 TO FEB 28,2011 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 2010 TIME COMPUTED FROM JAN 04, 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 = 200 393 119 274 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 02/28/11 3 1 DAYS CHARGED TO DATE = 127 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 25 1 TIME SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 421 127 294 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091104 MGR.NO. 055 PAGE 001 CONT 6205 SEC 01 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620501001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,840.00 REPORT DATE 03/08/2011 09.57.27 CONTRACTOR D&L WORKS INC. 13729 EST PERIOD JAN 04,2010 TO FEB 28,2011 EST NO 015 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6205-01-001 PROJECT RMC - 620501001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC,HIST MARKER, GROUNDS MAINTENANCE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 10/29/09 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 122.000 70.000 8,540.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 232.000 231.000 45.000 10,395.00 0 SUBTOTAL BID ITEMS $ 18,935.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 18,935.00 0 TOTAL AMOUNT WORK DONE CONTROL 6205-01-001 $ 18,935.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091104 MGR.NO. 055 PAGE 001 CONT 6205 SEC 01 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620501001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,840.00 REPORT DATE 03/08/2011 09.57.27 CONTRACTOR D&L WORKS INC. 13729 EST PERIOD JAN 04,2010 TO FEB 28,2011 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE COUNTY MAINT SECTION DATE WORK BEGAN JAN 4 , 2010 WORKING DAYS USED 127 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.50 DATE COMPLETED FEB 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-01-001 RMC - 620501001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 122.000 70.000 8,540.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 232.000 231.000 45.000 10,395.00 0 SUBTOTAL BID ITEMS $ 18,935.00 0 CONTRACT TOTAL ALL ITEMS $ 18,935.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091104 MGR.NO. 055 PAGE 001 CONT 6205 SEC 01 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620501001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,840.00 REPORT DATE 03/08/2011 09.57.27 CONTRACTOR D&L WORKS INC. 13729 EST PERIOD JAN 04,2010 TO FEB 28,2011 EST NO 015 & 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 ********************************************************************************************************************************** 203 RMC - 620501001 6205-01-001 18,935.00 .00 18,935.00 .00 .00 18,935.00 18,935.00 .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 ********************************************************************************************************************************** 18,935.00 .00 18,935.00 .00 .00 18,935.00 18,935.00 .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 12091104 MGR.NO. 055 PAGE 001 CONT 6205 SEC 01 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620501001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 18,840.00 REPORT DATE 03/08/2011 09.57.27 CONTRACTOR D&L WORKS INC. 13729 EST PERIOD JAN 04,2010 TO FEB 28,2011 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-01-001 RMC - 620501001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,935.00