1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121104 MGR.NO. 052 PAGE 001 CONT 6234 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623468001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 208,914.68 REPORT DATE 12/05/2012 08.44.09 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 006 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2012 TIME COMPUTED FROM JUN 01, 2012 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 87 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 08/22/12 3 1 SATURDAY DAYS CHARGED TO DATE = 56 4 1 SUNDAY ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 55 9 1 ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 55 11 1 SUNDAY DATE WORK COMPLETED 11/30/12 12 1 TROY STATED IT WOULD BE THUR. OR FRI DAYS CHARGED TO DATE = 53 13 1 TROY STATED IT WOULD BE THUR. OR FRI ASSESSED LIQ DAMAGES = 0 14 1 TROY STATED IT WOULD BE THUR. OR FRI LIQ DAMAGE RATE $ 590 15 1 TROY STATED THAT IT WOULD BE MON 16 1 HAD TO MOVE TRACTOR IN OVER THE WEEKED CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 110 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 110 20 1 DAYS CHARGED TO DATE= 109 21 1 ASSESSED LIQ DAMAGES= 1 22 1 23 1 LIQUIDATED DAMAGES 24 1 1 DAYS AT $ 590 PER DAY 25 1 SUNDAY 0 DAYS AT $ 590 PER DAY 26 1 TOTAL = $ 590.00 27 1 28 1 CERTIFIED AS CORRECT AND 29 1 ONE COPY HAS BEEN GIVEN 30 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 0 ----- ----- ----- 183 109 74 ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121104 MGR.NO. 052 PAGE 001 CONT 6234 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623468001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 208,914.68 REPORT DATE 12/05/2012 08.44.09 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 006 & SM-FIN DIST. 11 COUNTY POLK CONTROL 6234-68-001 PROJECT RMC - 623468001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK CTY MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY KEVIN L. HARBUCK, P.E., 10/19/11 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 7,873.780 20.440 160,940.06 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 6,506.720 6,368.040 7.000 44,576.28 0 SUBTOTAL BID ITEMS $ 205,516.34 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DAMAGED SIGN POST, TR 1 LS 1.000 233.740 -233.74 0 0080 00000000780 DAMAGED SIGN POST, TR 21 LS 1.000 139.400 -139.40 0 0085 00000000785 DAMAGED SIGN, TR 29 LS 1.000 280.160 -280.16 0 0090 00000000790 DAMANGED SIGN POST, TR 5/6 LS 1.000 197.830 -197.83 0 0095 00000000795 DAMANGED SIGN POST, TR 5/6 LS 1.000 148.600 -148.60 0 0106 00000000786 DAMAGED SIGN TR 21 LS 1.000 219.200 -219.20 0 TOTAL SPECIAL DEDUCTIONS - $ -1,218.93 0 TOTAL AMOUNT WORK DONE ROADWAY $ 205,516.34 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -1,218.93 1 TOTAL AMOUNT WORK DONE CONTROL 6234-68-001 $ 205,516.34 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6234-68-001 $ -1,218.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121104 MGR.NO. 052 PAGE 001 CONT 6234 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623468001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 208,914.68 REPORT DATE 12/05/2012 08.44.10 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 006 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK CTY MAINT SECTION DATE WORK BEGAN JUN 6 , 2012 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.00 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-68-001 RMC - 623468001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,990.100 7,873.780 20.440 160,940.06 0734 LITTER REMOVAL AC 6,506.720 6,368.040 7.000 44,576.28 0 SUBTOTAL BID ITEMS $ 205,516.34 0 CONTRACT TOTAL ALL ITEMS $ 205,516.34 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000786 DAMAGED SIGN TR 21 LS 1.000 219.200 -219.20 0 00000000795 DAMANGED SIGN POST, TR 5/6 LS 1.000 148.600 -148.60 0 00000000790 DAMANGED SIGN POST, TR 5/6 LS 1.000 197.830 -197.83 0 00000000785 DAMAGED SIGN, TR 29 LS 1.000 280.160 -280.16 0 00000000780 DAMAGED SIGN POST, TR 21 LS 1.000 139.400 -139.40 0 00000000775 DAMAGED SIGN POST, TR 1 LS 1.000 233.740 -233.74 0 TOTAL SPECIAL DEDUCTIONS $ -1,218.93 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,218.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121104 MGR.NO. 052 PAGE 001 CONT 6234 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623468001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 208,914.68 REPORT DATE 12/05/2012 08.44.10 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 006 & SM-FIN ********************************************************************************************************************************** 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 - 623468001 6234-68-001 205,516.34 .00 205,516.34 1,218.93 590.00 203,707.41 159,415.73 44,291.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 205,516.34 .00 205,516.34 1,218.93 590.00 203,707.41 159,415.73 44,291.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1121104 MGR.NO. 052 PAGE 001 CONT 6234 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623468001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 208,914.68 REPORT DATE 12/05/2012 08.44.10 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 006 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-68-001 RMC - 623468001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK CTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 7,990.100 1,729.460 20.440 35,350.16 70 0734 LITTER REMOVAL AC 6,506.720 1,277.360 7.000 8,941.52 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,291.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,516.34