1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070404 MGR.NO. 007 PAGE 001 CONT 6167 SEC 68 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 616768001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 46,499.80 REPORT DATE 11/10/2009 10.22.17 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2007 TIME COMPUTED FROM DEC 03, 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 = 720 668 558 110 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 585 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 ----- ----- ----- 699 585 114 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070404 MGR.NO. 007 PAGE 001 CONT 6167 SEC 68 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 616768001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 46,499.80 REPORT DATE 11/10/2009 10.22.18 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 DIST. 04 COUNTY ARMSTRONG CONTROL 6167-68-001 PROJECT RMC - 616768001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PINIC AREA MAINTENANCE 0 0005 PREPARED BY KELVIN BRITTEN 7-26-07 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 282.000 198.000 81.950 16,226.10 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 9.000 10.000 90.00 0070 0734 LITTER REMOVAL CYC 282.000 198.000 81.950 16,226.10 0 SUBTOTAL BID ITEMS $ 32,542.20 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 32,542.20 0 TOTAL AMOUNT WORK DONE CONTROL 6167-68-001 $ 32,542.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070404 MGR.NO. 007 PAGE 001 CONT 6167 SEC 68 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 616768001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 46,499.80 REPORT DATE 11/10/2009 10.22.18 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 585 PERCENT COMPLETE 69.98 PERCENT TIME USED 81.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-68-001 RMC - 616768001 04 US0287 ARMSTRONG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 282.000 198.000 81.950 16,226.10 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 282.000 198.000 81.950 16,226.10 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 9.000 10.000 90.00 0 SUBTOTAL BID ITEMS $ 32,542.20 0 CONTRACT TOTAL ALL ITEMS $ 32,542.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070404 MGR.NO. 007 PAGE 001 CONT 6167 SEC 68 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 616768001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 46,499.80 REPORT DATE 11/10/2009 10.22.18 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 6 RMC - 616768001 6167-68-001 32,542.20 .00 32,542.20 .00 .00 32,542.20 31,057.10 1,485.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,542.20 .00 32,542.20 .00 .00 32,542.20 31,057.10 1,485.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10070404 MGR.NO. 007 PAGE 001 CONT 6167 SEC 68 JOB 001 RES ENGR STEWART, PARKER PROJ RMC - 616768001 HWY US0287 PO BOX 310 CLAUDE CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 46,499.80 REPORT DATE 11/10/2009 10.22.19 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-68-001 RMC - 616768001 04 US0287 ARMSTRONG -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL CYC 282.000 9.000 81.950 737.55 60 0745 JANITORIAL MAINT (PICNIC CYC 282.000 9.000 81.950 737.55 AREAS) 65 0745 GROUNDS MAINT CYC 28.000 1.000 10.000 10.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,485.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,542.20