1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110401 MGR.NO. PAGE 001 CONT 6235 SEC 49 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 623549001 HWY SH0015 1249 N MADDOX DUMAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 271,200.00 REPORT DATE 12/10/2013 16.11.04 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD FEB 06,2012 TO NOV 30,2013 EST NO 023 & FINAL MAINTENANCE, LLC 11702 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2012 TIME COMPUTED FROM FEB 06, 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 = 730 634 634 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/13 3 1 DAYS CHARGED TO DATE = 664 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 664 664 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110401 MGR.NO. PAGE 001 CONT 6235 SEC 49 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 623549001 HWY SH0015 1249 N MADDOX DUMAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 271,200.00 REPORT DATE 12/10/2013 16.11.05 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD FEB 06,2012 TO NOV 30,2013 EST NO 023 & FINAL MAINTENANCE, LLC 11702 DIST. 04 COUNTY HANSFORD CONTROL 6235-49-001 PROJECT RMC - 623549001 HIGHWAY SH0015 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DUMAS 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 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 8.000 8.000 33,088.550 264,708.40 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 64.916 48.687 100.000 4,868.70 0070 9000*SWEEPING ADDITIONAL AREAS - DUMAS CYC 8.000 8.000 1,033.990 8,271.92 0075 9000*1 TIME SWEEP FOR LP 84 IN GRUVER CYC 1.000 1.000 1,941.500 1,941.50 0 SUBTOTAL BID ITEMS $ 279,790.52 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 279,790.52 0 TOTAL AMOUNT WORK DONE CONTROL 6235-49-001 $ 279,790.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110401 MGR.NO. PAGE 001 CONT 6235 SEC 49 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 623549001 HWY SH0015 1249 N MADDOX DUMAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 271,200.00 REPORT DATE 12/10/2013 16.11.05 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD FEB 06,2012 TO NOV 30,2013 EST NO 023 & FINAL MAINTENANCE, LLC 11702 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN FEB 6 , 2012 WORKING DAYS USED 664 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED NOV 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-49-001 RMC - 623549001 04 SH0015 HANSFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 8.000 8.000 33,088.550 264,708.40 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 64.916 48.687 100.000 4,868.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* SWEEPING ADDITIONAL AREAS - DUMAS CYC 8.000 8.000 1,033.990 8,271.92 9000* 1 TIME SWEEP FOR LP 84 IN GRUVER CYC 1.000 1.000 1,941.500 1,941.50 0 SUBTOTAL BID ITEMS $ 279,790.52 0 CONTRACT TOTAL ALL ITEMS $ 279,790.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110401 MGR.NO. PAGE 001 CONT 6235 SEC 49 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 623549001 HWY SH0015 1249 N MADDOX DUMAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 271,200.00 REPORT DATE 12/10/2013 16.11.05 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD FEB 06,2012 TO NOV 30,2013 EST NO 023 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 99 RMC - 623549001 6235-49-001 279,790.52 .00 279,790.52 .00 .00 279,790.52 279,790.52 .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 ********************************************************************************************************************************** 279,790.52 .00 279,790.52 .00 .00 279,790.52 279,790.52 .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 12110401 MGR.NO. PAGE 001 CONT 6235 SEC 49 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 623549001 HWY SH0015 1249 N MADDOX DUMAS CNTY HANSFORD DIST 04 CONTRACT PRICE $ 271,200.00 REPORT DATE 12/10/2013 16.11.05 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD FEB 06,2012 TO NOV 30,2013 EST NO 023 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-49-001 RMC - 623549001 04 SH0015 HANSFORD -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,790.52