1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081914 MGR.NO. 058 PAGE 001 CONT 6181 SEC 46 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618146001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 121,498.00 REPORT DATE 11/02/2009 14.30.42 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD JAN 07,2009 TO JUL 20,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2009 TIME COMPUTED FROM JAN 12, 2009 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 = 221 175 104 71 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 221 2 1 DATE WORK COMPLETED 07/20/09 3 1 DAYS CHARGED TO DATE = 118 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK COMPLETE AND ACCEPTED - - - - ----- ----- ----- 195 118 77 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081914 MGR.NO. 058 PAGE 001 CONT 6181 SEC 46 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618146001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 121,498.00 REPORT DATE 11/02/2009 14.30.43 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD JAN 07,2009 TO JUL 20,2009 EST NO 008 & FINAL DIST. 19 COUNTY CASS CONTROL 6181-46-001 PROJECT RMC - 618146001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE AND STUMP REMOVAL 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 490.000 629.000 82.000 51,578.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 351.000 82.000 28,782.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 415.000 310.000 82.000 25,420.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 180.000 194.000 82.000 15,908.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 110.000 82.000 1.000 82.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 52.000 38.000 1.000 38.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 37.000 23.000 1.000 23.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 17.000 11.000 1.000 11.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 7.000 2.000 1.000 2.00 0105 0752 STUMP REMOVAL EA 103.000 44.000 35.000 1,540.00 0 SUBTOTAL BID ITEMS $ 123,384.00 0 TOTAL AMOUNT WORK DONE TREE AND STUMP REMOVAL $ 123,384.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-46-001 $ 123,384.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081914 MGR.NO. 058 PAGE 001 CONT 6181 SEC 46 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618146001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 121,498.00 REPORT DATE 11/02/2009 14.30.43 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD JAN 07,2009 TO JUL 20,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 7 , 2009 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.30 DATE COMPLETED JUL 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-46-001 RMC - 618146001 19 US0059 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 490.000 629.000 82.000 51,578.00 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 351.000 82.000 28,782.00 0752 TREE REMOVAL (18"-24" DIA) EA 415.000 310.000 82.000 25,420.00 0752 TREE REMOVAL (24"-30" DIA) EA 180.000 194.000 82.000 15,908.00 0752 TREE REMOVAL (30"-36" DIA) EA 110.000 82.000 1.000 82.00 0752 TREE REMOVAL (36"-42" DIA) EA 52.000 38.000 1.000 38.00 0752 TREE REMOVAL (42"-48" DIA) EA 37.000 23.000 1.000 23.00 0752 TREE REMOVAL (48"-60" DIA) EA 17.000 11.000 1.000 11.00 0752 TREE REMOVAL (60"-72" DIA) EA 7.000 2.000 1.000 2.00 0752 STUMP REMOVAL EA 103.000 44.000 35.000 1,540.00 0 SUBTOTAL BID ITEMS $ 123,384.00 0 CONTRACT TOTAL ALL ITEMS $ 123,384.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081914 MGR.NO. 058 PAGE 001 CONT 6181 SEC 46 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618146001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 121,498.00 REPORT DATE 11/02/2009 14.30.43 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD JAN 07,2009 TO JUL 20,2009 EST NO 008 & 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 ********************************************************************************************************************************** 34 RMC - 618146001 6181-46-001 123,384.00 .00 123,384.00 .00 .00 123,384.00 123,384.00 .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 ********************************************************************************************************************************** 123,384.00 .00 123,384.00 .00 .00 123,384.00 123,384.00 .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 11081914 MGR.NO. 058 PAGE 001 CONT 6181 SEC 46 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618146001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 121,498.00 REPORT DATE 11/02/2009 14.30.43 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD JAN 07,2009 TO JUL 20,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-46-001 RMC - 618146001 19 US0059 CASS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,384.00