1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070405 MGR.NO. PAGE 001 CONT 6167 SEC 92 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 616792001 HWY IH0027 PO BOX 698 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 24,998.06 REPORT DATE 12/01/2009 14.04.40 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 2007 TIME COMPUTED FROM NOV 26, 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 = 720 706 596 110 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 11/24/09 3 1 DAYS CHARGED TO DATE = 615 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 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 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SUNDAY 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 730 615 115 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070405 MGR.NO. PAGE 001 CONT 6167 SEC 92 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 616792001 HWY IH0027 PO BOX 698 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 24,998.06 REPORT DATE 12/01/2009 14.04.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 DIST. 04 COUNTY RANDALL CONTROL 6167-92-001 PROJECT RMC - 616792001 HIGHWAY IH0027 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 MARK A. AUSTON 7-30-07 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 270.000 270.000 46.290 12,498.30 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 14.000 446.420 6,249.88 0 SUBTOTAL BID ITEMS $ 18,748.18 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 18,748.18 0 TOTAL AMOUNT WORK DONE CONTROL 6167-92-001 $ 18,748.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070405 MGR.NO. PAGE 001 CONT 6167 SEC 92 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 616792001 HWY IH0027 PO BOX 698 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 24,998.06 REPORT DATE 12/01/2009 14.04.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN NOV 26, 2007 WORKING DAYS USED 615 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.40 DATE COMPLETED NOV 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-92-001 RMC - 616792001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 270.000 270.000 46.290 12,498.30 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 14.000 446.420 6,249.88 0 SUBTOTAL BID ITEMS $ 18,748.18 0 CONTRACT TOTAL ALL ITEMS $ 18,748.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070405 MGR.NO. PAGE 001 CONT 6167 SEC 92 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 616792001 HWY IH0027 PO BOX 698 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 24,998.06 REPORT DATE 12/01/2009 14.04.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 191 RMC - 616792001 6167-92-001 18,748.18 .00 18,748.18 .00 .00 18,748.18 18,424.15 324.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,748.18 .00 18,748.18 .00 .00 18,748.18 18,424.15 324.03 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10070405 MGR.NO. PAGE 001 CONT 6167 SEC 92 JOB 001 RES ENGR PRESTIDGE, KEN PROJ RMC - 616792001 HWY IH0027 PO BOX 698 CANYON CNTY RANDALL DIST 04 CONTRACT PRICE $ 24,998.06 REPORT DATE 12/01/2009 14.04.41 CONTRACTOR LEONARD MORRIS 13435 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-92-001 RMC - 616792001 04 IH0027 RANDALL -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 270.000 7.000 46.290 324.03 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 324.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,748.18