1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071901 MGR.NO. PAGE 001 CONT 6153 SEC 77 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615377001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY MARION DIST 19 CONTRACT PRICE $ 125,911.75 REPORT DATE 08/03/2009 14.33.11 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD FEB 11,2008 TO FEB 26,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2008 TIME COMPUTED FROM FEB 11, 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 = 207 382 132 250 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 207 DATE WORK COMPLETED 02/26/09 DAYS CHARGED TO DATE = 132 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 382 132 250 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071901 MGR.NO. PAGE 001 CONT 6153 SEC 77 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615377001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY MARION DIST 19 CONTRACT PRICE $ 125,911.75 REPORT DATE 08/03/2009 14.33.12 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD FEB 11,2008 TO FEB 26,2009 EST NO 014 & FINAL DIST. 19 COUNTY MARION CONTROL 6153-77-001 PROJECT RMC - 615377001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE AND STUMP REMOVAL_NORTH 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 TREE AND STUMP REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 650.000 1,247.000 43.490 54,232.03 0065 0752 TREE REMOVAL (12"-18" DIA) EA 465.000 358.000 65.240 23,355.92 0070 0752 TREE REMOVAL (18"-24" DIA) EA 275.000 195.000 97.860 19,082.70 0075 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 96.000 163.100 15,657.60 0080 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 56.000 179.420 10,047.52 0085 0752 TREE REMOVAL (36"-42" DIA) EA 37.000 12.000 163.100 1,957.20 0090 0752 TREE REMOVAL (42"-48" DIA) EA 11.000 7.000 163.100 1,141.70 0095 0752 TREE REMOVAL (48"-60" DIA) EA 9.000 2.000 163.100 326.20 0100 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 0.000 163.100 .00 0105 0752 STUMP REMOVAL EA 25.000 35.000 10.870 380.45 0 SUBTOTAL BID ITEMS $ 126,181.32 0 TOTAL AMOUNT WORK DONE TREE AND STUMP REMOVAL $ 126,181.32 0 TOTAL AMOUNT WORK DONE CONTROL 6153-77-001 $ 126,181.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071901 MGR.NO. PAGE 001 CONT 6153 SEC 77 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615377001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY MARION DIST 19 CONTRACT PRICE $ 125,911.75 REPORT DATE 08/03/2009 14.33.12 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD FEB 11,2008 TO FEB 26,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 13, 2008 WORKING DAYS USED 132 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.70 DATE COMPLETED FEB 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-77-001 RMC - 615377001 19 US0059 MARION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 650.000 1,247.000 43.490 54,232.03 0752 TREE REMOVAL (12"-18" DIA) EA 465.000 358.000 65.240 23,355.92 0752 TREE REMOVAL (18"-24" DIA) EA 275.000 195.000 97.860 19,082.70 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 96.000 163.100 15,657.60 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 56.000 179.420 10,047.52 0752 TREE REMOVAL (36"-42" DIA) EA 37.000 12.000 163.100 1,957.20 0752 TREE REMOVAL (42"-48" DIA) EA 11.000 7.000 163.100 1,141.70 0752 TREE REMOVAL (48"-60" DIA) EA 9.000 2.000 163.100 326.20 0752 STUMP REMOVAL EA 25.000 35.000 10.870 380.45 0 SUBTOTAL BID ITEMS $ 126,181.32 0 CONTRACT TOTAL ALL ITEMS $ 126,181.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071901 MGR.NO. PAGE 001 CONT 6153 SEC 77 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615377001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY MARION DIST 19 CONTRACT PRICE $ 125,911.75 REPORT DATE 08/03/2009 14.33.12 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD FEB 11,2008 TO FEB 26,2009 EST NO 014 & 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 ********************************************************************************************************************************** 155 RMC - 615377001 6153-77-001 126,181.32 .00 126,181.32 .00 .00 126,181.32 126,181.32 .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 ********************************************************************************************************************************** 126,181.32 .00 126,181.32 .00 .00 126,181.32 126,181.32 .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 11071901 MGR.NO. PAGE 001 CONT 6153 SEC 77 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615377001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY MARION DIST 19 CONTRACT PRICE $ 125,911.75 REPORT DATE 08/03/2009 14.33.12 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD FEB 11,2008 TO FEB 26,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-77-001 RMC - 615377001 19 US0059 MARION -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,181.32