1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070403 MGR.NO. 005 PAGE 001 CONT 6157 SEC 75 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 615775001 HWY IH0027 305 W. US 60 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 253,776.00 REPORT DATE 10/01/2009 15.43.36 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2007 TIME COMPUTED FROM OCT 08, 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 = 187 694 66 628 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 187 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 83 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 WORK COMPLETED 22 1 WORK COMPLETED AND ACCEPTED 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 0 ----- ----- ----- 724 83 641 0 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 8 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070403 MGR.NO. 005 PAGE 001 CONT 6157 SEC 75 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 615775001 HWY IH0027 305 W. US 60 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 253,776.00 REPORT DATE 10/01/2009 15.43.36 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 DIST. 04 COUNTY RANDALL CONTROL 6157-75-001 PROJECT RMC - 615775001 HIGHWAY IH0027 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 3,350.000 34.000 17.000 578.00 0065 0730 FULL-WIDTH MOWING AC 11,428.000 10,136.000 17.000 172,312.00 0070 0730 SPOT MOWING AC 150.000 0.000 17.000 .00 0 SUBTOTAL BID ITEMS $ 172,890.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DELINEATOR(PLASTIC) EA 13.000 45.000 -585.00 0 0091 00000000776 DELINEATOR(METAL) EA 88.000 25.000 -2,200.00 0 0092 00000000777 TYPE A SIGN(SINGLE POST) EA 14.000 80.000 -1,120.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,905.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 172,890.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -3,905.00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-75-001 $ 172,890.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-75-001 $ -3,905.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070403 MGR.NO. 005 PAGE 001 CONT 6157 SEC 75 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 615775001 HWY IH0027 305 W. US 60 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 253,776.00 REPORT DATE 10/01/2009 15.43.36 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 8 , 2007 WORKING DAYS USED 83 PERCENT COMPLETE 68.12 PERCENT TIME USED 44.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-75-001 RMC - 615775001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,350.000 34.000 17.000 578.00 0730 FULL-WIDTH MOWING AC 11,428.000 10,136.000 17.000 172,312.00 0 SUBTOTAL BID ITEMS $ 172,890.00 0 CONTRACT TOTAL ALL ITEMS $ 172,890.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR(PLASTIC) EA 13.000 45.000 -585.00 0 00000000777 TYPE A SIGN(SINGLE POST) EA 14.000 80.000 -1,120.00 0 00000000776 DELINEATOR(METAL) EA 88.000 25.000 -2,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,905.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,905.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070403 MGR.NO. 005 PAGE 001 CONT 6157 SEC 75 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 615775001 HWY IH0027 305 W. US 60 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 253,776.00 REPORT DATE 10/01/2009 15.43.36 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 01,2009 TO SEP 30,2009 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 ********************************************************************************************************************************** 191 RMC - 615775001 6157-75-001 172,890.00 .00 172,890.00 3,905.00 .00 168,985.00 138,916.00 30,069.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 172,890.00 .00 172,890.00 3,905.00 .00 168,985.00 138,916.00 30,069.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7070403 MGR.NO. 005 PAGE 001 CONT 6157 SEC 75 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 615775001 HWY IH0027 305 W. US 60 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 253,776.00 REPORT DATE 10/01/2009 15.43.36 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-75-001 RMC - 615775001 04 IH0027 RANDALL -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 3,350.000 22.000 17.000 374.00 65 0730 FULL-WIDTH MOWING AC 11,428.000 1,830.000 17.000 31,110.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,484.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 172,890.00