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 09/16/2009 10.44.34 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 023 & SM-FIN --------------------------------------------------------------------------------------------------------- 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 = 104 646 41 605 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 104 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 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 SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 677 45 632 0 SATURDAY 1 SUNDAY 0 HOLIDAY 26 TIME SUSP - LETTER SUBMITTED 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 09/16/2009 10.44.35 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 023 & SM-FIN 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 2,388.000 21.000 50,148.00 0065 0730 FULL-WIDTH MOWING AC 6,722.000 3,772.000 21.000 79,212.00 0070 0730 SPOT MOWING AC 500.000 199.000 21.000 4,179.00 0 SUBTOTAL BID ITEMS $ 133,539.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR (METAL) EA. 129.000 25.000 -3,225.00 0 0076 00000000776 DELINEATOR (PLASTIC) EA. 46.000 45.000 -2,070.00 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. 6.000 80.000 -480.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,200.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 133,539.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -8,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-73-001 $ 133,539.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-73-001 $ -8,200.00 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 09/16/2009 10.44.35 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 023 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 25, 2007 WORKING DAYS USED 45 PERCENT COMPLETE 76.72 PERCENT TIME USED 43.20 DATE COMPLETED 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 2,388.000 21.000 50,148.00 0730 FULL-WIDTH MOWING AC 6,722.000 3,772.000 21.000 79,212.00 0730 SPOT MOWING AC 500.000 199.000 21.000 4,179.00 0 SUBTOTAL BID ITEMS $ 133,539.00 0 CONTRACT TOTAL ALL ITEMS $ 133,539.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 TYPE A SIGN (SINGLE POST) EA. 6.000 80.000 -480.00 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. 46.000 45.000 -2,070.00 0 00000000775 DELINEATOR (METAL) EA. 129.000 25.000 -3,225.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,200.00 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 09/16/2009 10.44.35 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 023 & SM-FIN ********************************************************************************************************************************** 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 6157-73-001 133,539.00 .00 133,539.00 8,200.00 .00 125,339.00 119,345.00 5,994.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,539.00 .00 133,539.00 8,200.00 .00 125,339.00 119,345.00 5,994.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/16/2009 10.44.35 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 023 & SM-FIN ********************************************************************************************************************* - 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 60 0730 STRIP MOWING AC 1,066.000 319.000 21.000 6,699.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,699.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,539.00