1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 09/08/2014 09.34.36 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 047 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2010 TIME COMPUTED FROM OCT 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 = 143 1,395 75 1,320 BROUGHT FORWARD ADDL DAYS GRANTED = 143 AUG 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 286 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/24/14 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 85 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 TIME SUSP - LETTER SUBMITTED 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 1,419 85 1,334 1 SATURDAY 1 SUNDAY 0 HOLIDAY 11 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 09/08/2014 09.34.37 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 047 DIST. 04 COUNTY HUTCHINSON CONTROL 6191-89-001 PROJECT RMC - 619189001 HIGHWAY SH0207 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DUMAS AE OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,222.000 8,444.000 19.980 168,711.12 0060 0730 ADJ EST QUANTITY TO DATE 8,444.000 0065 0730 FULL-WIDTH MOWING AC 7,232.000 14,464.000 19.980 288,990.72 0065 0730 ADJ EST QUANTITY TO DATE 14,464.000 0070 0730 SPOT MOWING AC 400.000 0.000 19.980 .00 0070 0730 ADJ EST QUANTITY TO DATE 800.000 0 SUBTOTAL BID ITEMS $ 457,701.84 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINEATOR EA 46.000 25.000 -1,150.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,150.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 457,701.84 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-89-001 $ 457,701.84 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-89-001 $ -1,150.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 09/08/2014 09.34.37 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 047 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 6 , 2010 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.70 DATE COMPLETED AUG 24 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-89-001 RMC - 619189001 04 SH0207 HUTCHINSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,222.000 8,444.000 19.980 168,711.12 0730 ADJ EST QUANTITY TO DATE 8,444.000 0730 FULL-WIDTH MOWING AC 7,232.000 14,464.000 19.980 288,990.72 0730 ADJ EST QUANTITY TO DATE 14,464.000 0 SUBTOTAL BID ITEMS $ 457,701.84 0 CONTRACT TOTAL ALL ITEMS $ 457,701.84 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 46.000 25.000 -1,150.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,150.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,150.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 09/08/2014 09.34.37 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 047 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 118 RMC - 619189001 6191-89-001 457,701.84 .00 457,701.84 1,150.00 .00 456,551.84 414,074.36 42,477.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 457,701.84 .00 457,701.84 1,150.00 .00 456,551.84 414,074.36 42,477.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5100407 MGR.NO. 058 PAGE 001 CONT 6191 SEC 89 JOB 001 RES ENGR DRICKEY, DON P.E. PROJ RMC - 619189001 HWY SH0207 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 236,842.92 REPORT DATE 09/08/2014 09.34.37 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 047 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-89-001 RMC - 619189001 04 SH0207 HUTCHINSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 4,222.000 1,902.000 19.980 38,001.96 65 0730 FULL-WIDTH MOWING AC 7,232.000 224.000 19.980 4,475.52 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,477.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 457,701.84