1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081904 MGR.NO. 053 PAGE 001 CONT 6178 SEC 92 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617892001 HWY IH0020 300 E. LP 390 N. MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 39,000.00 REPORT DATE 07/28/2009 10.14.43 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 08, 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 = 253 335 229 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 253 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 251 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 LAST ESTIMATE 0 ----- ----- ----- 365 251 114 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081904 MGR.NO. 053 PAGE 001 CONT 6178 SEC 92 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617892001 HWY IH0020 300 E. LP 390 N. MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 39,000.00 REPORT DATE 07/28/2009 10.14.44 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6178-92-001 PROJECT RMC - 617892001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- DEBRIS REMOVAL-SOUTH 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 DEBRIS REMOVAL - SOUTH NET LENGTH106.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 47.000 750.000 35,250.00 0 SUBTOTAL BID ITEMS $ 35,250.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL - SOUTH $ 35,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-92-001 $ 35,250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081904 MGR.NO. 053 PAGE 001 CONT 6178 SEC 92 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617892001 HWY IH0020 300 E. LP 390 N. MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 39,000.00 REPORT DATE 07/28/2009 10.14.44 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 251 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.20 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-92-001 RMC - 617892001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 47.000 750.000 35,250.00 0 SUBTOTAL BID ITEMS $ 35,250.00 0 CONTRACT TOTAL ALL ITEMS $ 35,250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081904 MGR.NO. 053 PAGE 001 CONT 6178 SEC 92 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617892001 HWY IH0020 300 E. LP 390 N. MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 39,000.00 REPORT DATE 07/28/2009 10.14.44 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & 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 ********************************************************************************************************************************** 103 RMC - 617892001 6178-92-001 35,250.00 .00 35,250.00 .00 .00 35,250.00 35,250.00 .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 ********************************************************************************************************************************** 35,250.00 .00 35,250.00 .00 .00 35,250.00 35,250.00 .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 5081904 MGR.NO. 053 PAGE 001 CONT 6178 SEC 92 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617892001 HWY IH0020 300 E. LP 390 N. MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 39,000.00 REPORT DATE 07/28/2009 10.14.44 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-92-001 RMC - 617892001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,250.00