1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2060803 MGR.NO. PAGE 001 CONT 6141 SEC 94 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 614194001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 53,766.00 REPORT DATE 11/14/2007 14.27.53 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2006 TIME COMPUTED FROM APR 03, 2006 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 = 154 577 209 368 BROUGHT FORWARD ADDL DAYS GRANTED = 127 NOV 07 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 281 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 219 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 450 6 1 TIME NOT STARTED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME NOT USED THIS CYCLE ONE COPY HAS BEEN GIVEN 13 1 TIME NOT USED THIS CYCLE TO THE CONTRACTOR 14 1 TIME NOT USED THIS CYCLE 15 1 TIME NOT USED THIS CYCLE 16 1 TIME NOT USED THIS CYCLE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME NOT USED THIS CYCLE 20 1 TIME NOT USED THIS CYCLE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 SATURDAY 25 1 SUNDAY 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 0 ----- ----- ----- 607 219 388 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 CYCLE NOT STARTED 1 TIME NOT STARTED 8 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2060803 MGR.NO. PAGE 001 CONT 6141 SEC 94 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 614194001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 53,766.00 REPORT DATE 11/14/2007 14.27.54 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 020 DIST. 08 COUNTY HOWARD CONTROL 6141-94-001 PROJECT RMC - 614194001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 8,961.000 12,462.000 6.000 74,772.00 0060 0734 ADJ EST QUANTITY TO DATE 15,162.000 0 SUBTOTAL BID ITEMS $ 74,772.00 0 0061 CONTRACT EXTENDED BY LETTER 12/20/2006 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LD LITTER PICKUP DAY 1.000 450.000 -450.00 0 TOTAL SPECIAL DEDUCTIONS - $ -450.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 74,772.00 TOTAL SPECIAL DEDUCTIONS LITTER REMOVAL $ -450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6141-94-001 $ 74,772.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6141-94-001 $ -450.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2060803 MGR.NO. PAGE 001 CONT 6141 SEC 94 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 614194001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 53,766.00 REPORT DATE 11/14/2007 14.27.54 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 3 , 2006 WORKING DAYS USED 219 PERCENT COMPLETE 99.99 PERCENT TIME USED 77.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-94-001 RMC - 614194001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 8,961.000 12,462.000 6.000 74,772.00 0734 ADJ EST QUANTITY TO DATE 15,162.000 0 SUBTOTAL BID ITEMS $ 74,772.00 0 CONTRACT TOTAL ALL ITEMS $ 74,772.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD LITTER PICKUP DAY 1.000 450.000 -450.00 0 TOTAL SPECIAL DEDUCTIONS $ -450.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -450.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2060803 MGR.NO. PAGE 001 CONT 6141 SEC 94 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 614194001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 53,766.00 REPORT DATE 11/14/2007 14.27.54 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 020 ******************************************************************************************************************* 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 ******************************************************************************************************************* 115 RMC - 614194001 6141-94-001 74,772.00 .00 74,772.00 450.00 .00 74,322.00 71,010.00 3,312.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 74,772.00 .00 74,772.00 450.00 .00 74,322.00 71,010.00 3,312.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2060803 MGR.NO. PAGE 001 CONT 6141 SEC 94 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 614194001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 53,766.00 REPORT DATE 11/14/2007 14.27.54 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD NOV 01,2007 TO NOV 30,2007 EST NO 020 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-94-001 RMC - 614194001 08 IH0020 HOWARD -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL AC 8,961.000 552.000 6.000 3,312.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,312.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,772.00