1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070401 MGR.NO. 001 PAGE 001 CONT 6157 SEC 73 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 615773001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 174,048.00 REPORT DATE 09/24/2010 15.46.43 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 25,2007 TO SEP 23,2010 EST NO 036 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2007 TIME COMPUTED FROM OCT 30, 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 = 104 1,042 82 960 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 104 2 1 DATE WORK COMPLETED 09/17/10 3 1 DAYS CHARGED TO DATE = 93 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 HOLIDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,059 93 966 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070401 MGR.NO. 001 PAGE 001 CONT 6157 SEC 73 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 615773001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 174,048.00 REPORT DATE 09/24/2010 15.46.43 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 25,2007 TO SEP 23,2010 EST NO 036 & FINAL DIST. 04 COUNTY POTTER CONTROL 6157-73-001 PROJECT RMC - 615773001 HIGHWAY LP0335 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MAINTENANCE CONTRACT 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 1,066.000 2,598.000 21.000 54,558.00 0060 0730 ADJ EST QUANTITY TO DATE 2,930.000 0065 0730 FULL-WIDTH MOWING AC 6,722.000 7,311.000 21.000 153,531.00 0065 0730 ADJ EST QUANTITY TO DATE 6,979.000 0070 0730 SPOT MOWING AC 500.000 323.000 21.000 6,783.00 0070 0730 ADJ EST QUANTITY TO DATE 299.000 0 SUBTOTAL BID ITEMS $ 214,872.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR (METAL) EA. 188.000 25.000 -4,700.00 0 0076 00000000776 DELINEATOR (PLASTIC) EA. 51.000 45.000 -2,295.00 0 0077 00000000777 TYPE D SIGN (DOUBLE POST) EA. 1.000 125.000 -125.00 0 0078 00000000778 GUARDRAIL END TREATMENT EA. 1.000 2,300.000 -2,300.00 0 0079 00000000779 TYPE A SIGN (SINGLE POST) EA. 8.000 80.000 -640.00 0 TOTAL SPECIAL DEDUCTIONS - $ -10,060.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 214,872.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -10,060.00 1 TOTAL AMOUNT WORK DONE CONTROL 6157-73-001 $ 214,872.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-73-001 $ -10,060.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070401 MGR.NO. 001 PAGE 001 CONT 6157 SEC 73 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 615773001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 174,048.00 REPORT DATE 09/24/2010 15.46.44 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 25,2007 TO SEP 23,2010 EST NO 036 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 25, 2007 WORKING DAYS USED 93 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.40 DATE COMPLETED SEP 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-73-001 RMC - 615773001 04 LP0335 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,066.000 2,598.000 21.000 54,558.00 0730 ADJ EST QUANTITY TO DATE 2,930.000 0730 FULL-WIDTH MOWING AC 6,722.000 7,311.000 21.000 153,531.00 0730 ADJ EST QUANTITY TO DATE 6,979.000 0730 SPOT MOWING AC 500.000 323.000 21.000 6,783.00 0730 ADJ EST QUANTITY TO DATE 299.000 0 SUBTOTAL BID ITEMS $ 214,872.00 0 CONTRACT TOTAL ALL ITEMS $ 214,872.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 TYPE A SIGN (SINGLE POST) EA. 8.000 80.000 -640.00 0 00000000778 GUARDRAIL END TREATMENT EA. 1.000 2,300.000 -2,300.00 0 00000000777 TYPE D SIGN (DOUBLE POST) EA. 1.000 125.000 -125.00 0 00000000776 DELINEATOR (PLASTIC) EA. 51.000 45.000 -2,295.00 0 00000000775 DELINEATOR (METAL) EA. 188.000 25.000 -4,700.00 1 TOTAL SPECIAL DEDUCTIONS $ -10,060.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -10,060.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070401 MGR.NO. 001 PAGE 001 CONT 6157 SEC 73 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 615773001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 174,048.00 REPORT DATE 09/24/2010 15.46.44 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 25,2007 TO SEP 23,2010 EST NO 036 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 188 RMC - 615773001 6157-73-001 214,872.00 .00 214,872.00 10,060.00 .00 204,812.00 184,950.00 19,862.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,872.00 .00 214,872.00 10,060.00 .00 204,812.00 184,950.00 19,862.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070401 MGR.NO. 001 PAGE 001 CONT 6157 SEC 73 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 615773001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 174,048.00 REPORT DATE 09/24/2010 15.46.44 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 25,2007 TO SEP 23,2010 EST NO 036 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-73-001 RMC - 615773001 04 LP0335 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 6,722.000 948.000 21.000 19,908.00 70 0730 SPOT MOWING AC 500.000 24.000 21.000 504.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,412.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,872.00