1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110402 MGR.NO. PAGE 001 CONT 6223 SEC 81 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 622381001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 172,100.00 REPORT DATE 06/10/2013 15.44.43 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2011 TIME COMPUTED FROM MAY 31, 2011 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 = 730 671 671 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 701 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 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 701 701 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110402 MGR.NO. PAGE 001 CONT 6223 SEC 81 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 622381001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 172,100.00 REPORT DATE 06/10/2013 15.44.43 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 DIST. 04 COUNTY CARSON CONTROL 6223-81-001 PROJECT RMC - 622381001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 PREPARED BY PAMPA AE OFFICE 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 8.000 7.000 5,300.000 37,100.00 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 7.000 5,300.000 37,100.00 0070 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 8.000 7.000 5,300.000 37,100.00 0075 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 7.000 5,300.000 37,100.00 0080 0738 CLEANING/SWEEPING (SPOT) MI 25.000 5.000 100.000 500.00 0 SUBTOTAL BID ITEMS $ 148,900.00 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 148,900.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-81-001 $ 148,900.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110402 MGR.NO. PAGE 001 CONT 6223 SEC 81 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 622381001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 172,100.00 REPORT DATE 06/10/2013 15.44.44 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 31, 2011 WORKING DAYS USED 701 PERCENT COMPLETE 86.51 PERCENT TIME USED 96.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-81-001 RMC - 622381001 04 IH0040 CARSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 25.000 5.000 100.000 500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 8.000 7.000 5,300.000 37,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 7.000 5,300.000 37,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 8.000 7.000 5,300.000 37,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 7.000 5,300.000 37,100.00 0 SUBTOTAL BID ITEMS $ 148,900.00 0 CONTRACT TOTAL ALL ITEMS $ 148,900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110402 MGR.NO. PAGE 001 CONT 6223 SEC 81 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 622381001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 172,100.00 REPORT DATE 06/10/2013 15.44.44 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 33 RMC - 622381001 6223-81-001 148,900.00 .00 148,900.00 .00 .00 148,900.00 148,900.00 .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 ********************************************************************************************************************************** 148,900.00 .00 148,900.00 .00 .00 148,900.00 148,900.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4110402 MGR.NO. PAGE 001 CONT 6223 SEC 81 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 622381001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 172,100.00 REPORT DATE 06/10/2013 15.44.44 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-81-001 RMC - 622381001 04 IH0040 CARSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,900.00