1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070401 MGR.NO. 013 PAGE 001 CONT 6167 SEC 64 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616764001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 13,590.04 REPORT DATE 02/08/2011 08.29.35 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD FEB 01,2008 TO FEB 03,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 730 731 619 112 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 730 2 1 TIME SUSPENDED DATE WORK COMPLETED 02/03/10 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 619 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 734 619 115 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070401 MGR.NO. 013 PAGE 001 CONT 6167 SEC 64 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616764001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 13,590.04 REPORT DATE 02/08/2011 08.29.36 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD FEB 01,2008 TO FEB 03,2010 EST NO 026 & FINAL DIST. 04 COUNTY CARSON CONTROL 6167-64-001 PROJECT RMC - 616764001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY HENSON, JASON W. 07/25/2007 PANHANDLE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 104.000 76.830 7,990.32 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 14.000 9.000 399.980 3,599.82 0 SUBTOTAL BID ITEMS $ 11,590.14 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 11,590.14 0 TOTAL AMOUNT WORK DONE CONTROL 6167-64-001 $ 11,590.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070401 MGR.NO. 013 PAGE 001 CONT 6167 SEC 64 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616764001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 13,590.04 REPORT DATE 02/08/2011 08.29.36 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD FEB 01,2008 TO FEB 03,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN FEB 4 , 2008 WORKING DAYS USED 619 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.70 DATE COMPLETED FEB 3 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-64-001 RMC - 616764001 04 US0060 CARSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 104.000 76.830 7,990.32 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 14.000 9.000 399.980 3,599.82 0 SUBTOTAL BID ITEMS $ 11,590.14 0 CONTRACT TOTAL ALL ITEMS $ 11,590.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070401 MGR.NO. 013 PAGE 001 CONT 6167 SEC 64 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616764001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 13,590.04 REPORT DATE 02/08/2011 08.29.36 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD FEB 01,2008 TO FEB 03,2010 EST NO 026 & 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 ********************************************************************************************************************************** 33 RMC - 616764001 6167-64-001 11,590.14 .00 11,590.14 .00 .00 11,590.14 11,590.14 .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 ********************************************************************************************************************************** 11,590.14 .00 11,590.14 .00 .00 11,590.14 11,590.14 .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 12070401 MGR.NO. 013 PAGE 001 CONT 6167 SEC 64 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616764001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 13,590.04 REPORT DATE 02/08/2011 08.29.36 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD FEB 01,2008 TO FEB 03,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-64-001 RMC - 616764001 04 US0060 CARSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,590.14