1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5070402 MGR.NO. 006 PAGE 001 CONT 6161 SEC 42 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 616142001 HWY US0087 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 66,326.00 REPORT DATE 06/18/2009 08.39.39 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD JUN 28,2007 TO MAY 31,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2007 TIME COMPUTED FROM JUN 28, 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 = 730 673 565 108 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/09 3 1 DAYS CHARGED TO DATE = 596 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 704 596 108 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5070402 MGR.NO. 006 PAGE 001 CONT 6161 SEC 42 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 616142001 HWY US0087 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 66,326.00 REPORT DATE 06/18/2009 08.39.39 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD JUN 28,2007 TO MAY 31,2009 EST NO 025 & FINAL DIST. 04 COUNTY HARTLEY CONTROL 6161-42-001 PROJECT RMC - 616142001 HIGHWAY US0087 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PICNIC AREA MAINTENANCE & LITTER PICKUP 0 0005 PREPARED BY DISTIRCT CONTRACT OFFICE 3-27-07 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7.000 11.000 100.000 1,100.00 0065 0734 LITTER REMOVAL CYC 283.000 233.000 111.000 25,863.00 0070 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 283.000 233.000 111.000 25,863.00 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 13.000 100.000 1,300.00 0 SUBTOTAL BID ITEMS $ 54,126.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 54,126.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-42-001 $ 54,126.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5070402 MGR.NO. 006 PAGE 001 CONT 6161 SEC 42 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 616142001 HWY US0087 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 66,326.00 REPORT DATE 06/18/2009 08.39.39 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD JUN 28,2007 TO MAY 31,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 28, 2007 WORKING DAYS USED 596 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.60 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-42-001 RMC - 616142001 04 US0087 HARTLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7.000 11.000 100.000 1,100.00 0734 LITTER REMOVAL CYC 283.000 233.000 111.000 25,863.00 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 283.000 233.000 111.000 25,863.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 13.000 100.000 1,300.00 0 SUBTOTAL BID ITEMS $ 54,126.00 0 CONTRACT TOTAL ALL ITEMS $ 54,126.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5070402 MGR.NO. 006 PAGE 001 CONT 6161 SEC 42 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 616142001 HWY US0087 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 66,326.00 REPORT DATE 06/18/2009 08.39.39 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD JUN 28,2007 TO MAY 31,2009 EST NO 025 & 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 ********************************************************************************************************************************** 104 RMC - 616142001 6161-42-001 54,126.00 .00 54,126.00 .00 .00 54,126.00 54,126.00 .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 ********************************************************************************************************************************** 54,126.00 .00 54,126.00 .00 .00 54,126.00 54,126.00 .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 5070402 MGR.NO. 006 PAGE 001 CONT 6161 SEC 42 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 616142001 HWY US0087 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 66,326.00 REPORT DATE 06/18/2009 08.39.39 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD JUN 28,2007 TO MAY 31,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-42-001 RMC - 616142001 04 US0087 HARTLEY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,126.00