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 11/23/2010 10.40.45 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD DEC 03,2007 TO APR 06,2010 EST NO 031 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 720 852 714 138 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 04/06/10 3 1 DAYS CHARGED TO DATE = 718 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 858 718 140 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 11/23/2010 10.40.46 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD DEC 03,2007 TO APR 06,2010 EST NO 031 & FINAL 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 282.000 243.000 81.950 19,913.85 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 9.000 10.000 90.00 0070 0734 LITTER REMOVAL CYC 282.000 243.000 81.950 19,913.85 0 SUBTOTAL BID ITEMS $ 39,917.70 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 39,917.70 0 TOTAL AMOUNT WORK DONE CONTROL 6167-68-001 $ 39,917.70 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 11/23/2010 10.40.46 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD DEC 03,2007 TO APR 06,2010 EST NO 031 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 718 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 6 2010 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 282.000 243.000 81.950 19,913.85 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 282.000 243.000 81.950 19,913.85 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 9.000 10.000 90.00 0 SUBTOTAL BID ITEMS $ 39,917.70 0 CONTRACT TOTAL ALL ITEMS $ 39,917.70 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 11/23/2010 10.40.46 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD DEC 03,2007 TO APR 06,2010 EST NO 031 & 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 ********************************************************************************************************************************** 6 RMC - 616768001 6167-68-001 39,917.70 .00 39,917.70 .00 .00 39,917.70 39,917.70 .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 ********************************************************************************************************************************** 39,917.70 .00 39,917.70 .00 .00 39,917.70 39,917.70 .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 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 11/23/2010 10.40.46 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD DEC 03,2007 TO APR 06,2010 EST NO 031 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-68-001 RMC - 616768001 04 US0287 ARMSTRONG -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,917.70