1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070402 MGR.NO. 003 PAGE 001 CONT 6157 SEC 74 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615774001 HWY SH0207 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 178,020.00 REPORT DATE 10/14/2009 13.31.25 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2007 TIME COMPUTED FROM NOV 20, 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 = 97 686 54 632 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 97 2 1 DATE WORK COMPLETED 3 1 SATURDAY -- CONTRACTOR WORKED DAYS CHARGED TO DATE = 64 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY -- CONTRACTOR WORKED 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 717 64 653 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1 TIME SUSP - LETTER SUBMITTED 17 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070402 MGR.NO. 003 PAGE 001 CONT 6157 SEC 74 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615774001 HWY SH0207 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 178,020.00 REPORT DATE 10/14/2009 13.31.25 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 DIST. 04 COUNTY HUTCHINSON CONTROL 6157-74-001 PROJECT RMC - 615774001 HIGHWAY SH0207 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 3,606.000 1,424.000 23.000 32,752.00 0065 0730 FULL-WIDTH MOWING AC 3,534.000 4,181.000 23.000 96,163.00 0070 0730 SPOT MOWING AC 600.000 95.000 23.000 2,185.00 0 SUBTOTAL BID ITEMS $ 131,100.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 GUARDRAIL DAMAGE EA 1.000 1,129.270 -1,129.27 0 TOTAL SPECIAL DEDUCTIONS - $ -1,129.27 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 131,100.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,129.27 0 TOTAL AMOUNT WORK DONE CONTROL 6157-74-001 $ 131,100.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-74-001 $ -1,129.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070402 MGR.NO. 003 PAGE 001 CONT 6157 SEC 74 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615774001 HWY SH0207 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 178,020.00 REPORT DATE 10/14/2009 13.31.25 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN NOV 15, 2007 WORKING DAYS USED 64 PERCENT COMPLETE 73.64 PERCENT TIME USED 65.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-74-001 RMC - 615774001 04 SH0207 HUTCHINSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,606.000 1,424.000 23.000 32,752.00 0730 FULL-WIDTH MOWING AC 3,534.000 4,181.000 23.000 96,163.00 0730 SPOT MOWING AC 600.000 95.000 23.000 2,185.00 0 SUBTOTAL BID ITEMS $ 131,100.00 0 CONTRACT TOTAL ALL ITEMS $ 131,100.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 GUARDRAIL DAMAGE EA 1.000 1,129.270 -1,129.27 0 TOTAL SPECIAL DEDUCTIONS $ -1,129.27 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,129.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070402 MGR.NO. 003 PAGE 001 CONT 6157 SEC 74 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615774001 HWY SH0207 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 178,020.00 REPORT DATE 10/14/2009 13.31.25 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 118 RMC - 615774001 6157-74-001 131,100.00 .00 131,100.00 1,129.27 .00 129,970.73 107,223.73 22,747.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,100.00 .00 131,100.00 1,129.27 .00 129,970.73 107,223.73 22,747.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7070402 MGR.NO. 003 PAGE 001 CONT 6157 SEC 74 JOB 001 RES ENGR CLARK, RANDY PROJ RMC - 615774001 HWY SH0207 PO BOX 230 BORGER CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 178,020.00 REPORT DATE 10/14/2009 13.31.25 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-74-001 RMC - 615774001 04 SH0207 HUTCHINSON -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 3,606.000 152.000 23.000 3,496.00 65 0730 FULL-WIDTH MOWING AC 3,534.000 837.000 23.000 19,251.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,747.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,100.00