1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1070312 MGR.NO. 010 PAGE 001 CONT 6156 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615647001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 80,673.75 REPORT DATE 09/11/2007 16.50.41 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2007 TIME COMPUTED FROM JUN 18, 2007 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 = 33 50 2 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 33 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 7 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 450 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 81 7 74 1 SATURDAY 1 SUNDAY 0 HOLIDAY 19 TIME SUSP - LETTER SUBMITTED 5 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1070312 MGR.NO. 010 PAGE 001 CONT 6156 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615647001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 80,673.75 REPORT DATE 09/11/2007 16.50.41 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 003 DIST. 03 COUNTY WICHITA CONTROL 6156-47-001 PROJECT RMC - 615647001 HIGHWAY FM0369 0LIMITS- VARIOUS LOCATIONS IN WICHITA COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY LARRY D TEGTMEYER, P.E. 0 0055 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 3,195.000 2,142.000 25.250 54,085.50 0 SUBTOTAL BID ITEMS $ 54,085.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 54,085.50 0 TOTAL AMOUNT WORK DONE CONTROL 6156-47-001 $ 54,085.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1070312 MGR.NO. 010 PAGE 001 CONT 6156 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615647001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 80,673.75 REPORT DATE 09/11/2007 16.50.41 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 WICHITA COUNTY DATE WORK BEGAN JUN 12, 2007 WORKING DAYS USED 7 PERCENT COMPLETE 67.04 PERCENT TIME USED 21.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-47-001 RMC - 615647001 03 FM0369 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,195.000 2,142.000 25.250 54,085.50 0 SUBTOTAL BID ITEMS $ 54,085.50 0 CONTRACT TOTAL ALL ITEMS $ 54,085.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1070312 MGR.NO. 010 PAGE 001 CONT 6156 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615647001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 80,673.75 REPORT DATE 09/11/2007 16.50.41 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 003 ******************************************************************************************************************* 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 ******************************************************************************************************************* 243 RMC - 615647001 6156-47-001 54,085.50 .00 54,085.50 .00 .00 54,085.50 26,891.25 27,194.25 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 54,085.50 .00 54,085.50 .00 .00 54,085.50 26,891.25 27,194.25 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1070312 MGR.NO. 010 PAGE 001 CONT 6156 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 615647001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 80,673.75 REPORT DATE 09/11/2007 16.50.41 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 003 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-47-001 RMC - 615647001 03 FM0369 WICHITA -LIMITS - VARIOUS LOCATIONS IN WICHITA COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00730 FULL-WIDTH MOWING AC 3,195.000 1,077.000 25.250 27,194.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,194.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,085.50