1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4070404 MGR.NO. 007 PAGE 001 CONT 6157 SEC 76 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 615776001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 208,870.72 REPORT DATE 10/08/2009 08.11.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2007 TIME COMPUTED FROM OCT 15, 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 = 147 687 13 674 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 147 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 13 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 SUSP - LETTER SUBMITTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 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 ----- ----- ----- 717 13 704 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 TIME SUSP - LETTER SUBMITTED 4 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4070404 MGR.NO. 007 PAGE 001 CONT 6157 SEC 76 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 615776001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 208,870.72 REPORT DATE 10/08/2009 08.11.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 DIST. 04 COUNTY ARMSTRONG CONTROL 6157-76-001 PROJECT RMC - 615776001 HIGHWAY US0287 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 5,808.000 2,632.000 17.840 46,954.88 0065 0730 FULL-WIDTH MOWING AC 5,400.000 5,400.000 17.840 96,336.00 0070 0730 SPOT MOWING AC 500.000 0.000 17.840 .00 0 SUBTOTAL BID ITEMS $ 143,290.88 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 143,290.88 0 TOTAL AMOUNT WORK DONE CONTROL 6157-76-001 $ 143,290.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4070404 MGR.NO. 007 PAGE 001 CONT 6157 SEC 76 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 615776001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 208,870.72 REPORT DATE 10/08/2009 08.11.14 CONTRACTOR BERT WHITAKER 11255 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 22, 2007 WORKING DAYS USED 13 PERCENT COMPLETE 68.60 PERCENT TIME USED 8.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-76-001 RMC - 615776001 04 US0287 ARMSTRONG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,808.000 2,632.000 17.840 46,954.88 0730 FULL-WIDTH MOWING AC 5,400.000 5,400.000 17.840 96,336.00 0 SUBTOTAL BID ITEMS $ 143,290.88 0 CONTRACT TOTAL ALL ITEMS $ 143,290.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4070404 MGR.NO. 007 PAGE 001 CONT 6157 SEC 76 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 615776001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 208,870.72 REPORT DATE 10/08/2009 08.11.14 CONTRACTOR BERT WHITAKER 11255 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 ********************************************************************************************************************************** 6 RMC - 615776001 6157-76-001 143,290.88 .00 143,290.88 .00 .00 143,290.88 95,122.88 48,168.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,290.88 .00 143,290.88 .00 .00 143,290.88 95,122.88 48,168.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4070404 MGR.NO. 007 PAGE 001 CONT 6157 SEC 76 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 615776001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 208,870.72 REPORT DATE 10/08/2009 08.11.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-76-001 RMC - 615776001 04 US0287 ARMSTRONG -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 5,400.000 2,700.000 17.840 48,168.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,168.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,290.88