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 11/10/2009 15.17.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 --------------------------------------------------------------------------------------------------------- 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 = 730 608 514 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 541 4 1 SUNDAY 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 SUNDAY 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 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 639 541 98 0 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/10/2009 15.17.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 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 90.000 76.830 6,914.70 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 14.000 9.000 399.980 3,599.82 0 SUBTOTAL BID ITEMS $ 10,514.52 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 10,514.52 0 TOTAL AMOUNT WORK DONE CONTROL 6167-64-001 $ 10,514.52 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 11/10/2009 15.17.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN FEB 4 , 2008 WORKING DAYS USED 541 PERCENT COMPLETE 77.36 PERCENT TIME USED 74.10 DATE COMPLETED 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 90.000 76.830 6,914.70 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 14.000 9.000 399.980 3,599.82 0 SUBTOTAL BID ITEMS $ 10,514.52 0 CONTRACT TOTAL ALL ITEMS $ 10,514.52 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 11/10/2009 15.17.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************************** 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 10,514.52 .00 10,514.52 .00 .00 10,514.52 9,807.22 707.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,514.52 .00 10,514.52 .00 .00 10,514.52 9,807.22 707.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/10/2009 15.17.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-64-001 RMC - 616764001 04 US0060 CARSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 4.000 76.830 307.32 AREAS) 65 0745 GROUNDS MAINT CYC 14.000 1.000 399.980 399.98 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 707.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,514.52