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 11/03/2009 10.29.09 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 026 --------------------------------------------------------------------------------------------------------- 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 = 123 752 76 676 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 123 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 80 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 450 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 450 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 28 1 29 1 TOO WET 30 1 31 1 ----- ----- ----- 783 80 703 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 TIME NOT STARTED 1 TOO WET 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 11/03/2009 10.29.09 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 026 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 2,736.000 17.000 46,512.00 0065 0730 FULL-WIDTH MOWING AC 4,124.000 3,946.000 17.000 67,082.00 0070 0730 SPOT MOWING AC 250.000 0.000 17.000 .00 0 SUBTOTAL BID ITEMS $ 113,594.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR EA 101.000 25.000 -2,525.00 0 0080 00000000776 SINGLE POST SIGN EA 20.000 80.000 -1,600.00 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 - $ -4,890.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 113,594.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -4,890.00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-78-001 $ 113,594.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6157-78-001 $ -4,890.00 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 11/03/2009 10.29.10 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 026 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 10, 2007 WORKING DAYS USED 80 PERCENT COMPLETE 67.97 PERCENT TIME USED 65.00 DATE COMPLETED 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 2,736.000 17.000 46,512.00 0730 FULL-WIDTH MOWING AC 4,124.000 3,946.000 17.000 67,082.00 0 SUBTOTAL BID ITEMS $ 113,594.00 0 CONTRACT TOTAL ALL ITEMS $ 113,594.00 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 20.000 80.000 -1,600.00 0 00000000775 DELINEATOR EA 101.000 25.000 -2,525.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,890.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,890.00 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 11/03/2009 10.29.10 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 026 ********************************************************************************************************************************** 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 6157-78-001 113,594.00 .00 113,594.00 4,890.00 .00 108,704.00 108,704.00 .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 ********************************************************************************************************************************** 113,594.00 .00 113,594.00 4,890.00 .00 108,704.00 108,704.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 10.29.10 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 026 ********************************************************************************************************************* - 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 - $ 113,594.00