1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070404 MGR.NO. 016 PAGE 001 CONT 6157 SEC 78 JOB 001 RES ENGR VOGLER, DWAYNE PROJ RMC - 615778001 HWY IH0040 606 W. VEGA BLVD. VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 167,110.00 REPORT DATE 09/03/2010 16.28.13 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 10,2007 TO AUG 31,2010 EST NO 036 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2007 TIME COMPUTED FROM SEP 12, 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 = 123 1,056 108 948 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 123 DATE WORK COMPLETED 08/01/10 DAYS CHARGED TO DATE = 108 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,057 108 949 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070404 MGR.NO. 016 PAGE 001 CONT 6157 SEC 78 JOB 001 RES ENGR VOGLER, DWAYNE PROJ RMC - 615778001 HWY IH0040 606 W. VEGA BLVD. VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 167,110.00 REPORT DATE 09/03/2010 16.28.13 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 10,2007 TO AUG 31,2010 EST NO 036 & FINAL DIST. 04 COUNTY OLDHAM CONTROL 6157-78-001 PROJECT RMC - 615778001 HIGHWAY IH0040 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 5,456.000 4,104.000 17.000 69,768.00 0065 0730 FULL-WIDTH MOWING AC 4,124.000 5,919.000 17.000 100,623.00 0070 0730 SPOT MOWING AC 250.000 0.000 17.000 .00 0 SUBTOTAL BID ITEMS $ 170,391.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR EA 221.000 25.000 -5,525.00 0 0080 00000000776 SINGLE POST SIGN EA 22.000 80.000 -1,760.00 0 0085 00000000777 PLASTIC DELINEATOR POST EA 7.000 45.000 -315.00 0 0090 00000000778 LIQUIDATED DAMAGES DAY 1.000 450.000 -450.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,050.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 170,391.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -8,050.00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-78-001 $ 170,391.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-78-001 $ -8,050.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070404 MGR.NO. 016 PAGE 001 CONT 6157 SEC 78 JOB 001 RES ENGR VOGLER, DWAYNE PROJ RMC - 615778001 HWY IH0040 606 W. VEGA BLVD. VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 167,110.00 REPORT DATE 09/03/2010 16.28.13 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 10,2007 TO AUG 31,2010 EST NO 036 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 10, 2007 WORKING DAYS USED 108 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.80 DATE COMPLETED AUG 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-78-001 RMC - 615778001 04 IH0040 OLDHAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,456.000 4,104.000 17.000 69,768.00 0730 FULL-WIDTH MOWING AC 4,124.000 5,919.000 17.000 100,623.00 0 SUBTOTAL BID ITEMS $ 170,391.00 0 CONTRACT TOTAL ALL ITEMS $ 170,391.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 LIQUIDATED DAMAGES DAY 1.000 450.000 -450.00 0 00000000777 PLASTIC DELINEATOR POST EA 7.000 45.000 -315.00 0 00000000776 SINGLE POST SIGN EA 22.000 80.000 -1,760.00 0 00000000775 DELINEATOR EA 221.000 25.000 -5,525.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,050.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,050.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070404 MGR.NO. 016 PAGE 001 CONT 6157 SEC 78 JOB 001 RES ENGR VOGLER, DWAYNE PROJ RMC - 615778001 HWY IH0040 606 W. VEGA BLVD. VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 167,110.00 REPORT DATE 09/03/2010 16.28.13 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 10,2007 TO AUG 31,2010 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 ********************************************************************************************************************************** 180 RMC - 615778001 6157-78-001 170,391.00 .00 170,391.00 8,050.00 .00 162,341.00 162,341.00 .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 ********************************************************************************************************************************** 170,391.00 .00 170,391.00 8,050.00 .00 162,341.00 162,341.00 .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 7070404 MGR.NO. 016 PAGE 001 CONT 6157 SEC 78 JOB 001 RES ENGR VOGLER, DWAYNE PROJ RMC - 615778001 HWY IH0040 606 W. VEGA BLVD. VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 167,110.00 REPORT DATE 09/03/2010 16.28.14 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 10,2007 TO AUG 31,2010 EST NO 036 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-78-001 RMC - 615778001 04 IH0040 OLDHAM -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,391.00