1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081915 MGR.NO. 058 PAGE 001 CONT 6181 SEC 47 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618147001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 79,125.00 REPORT DATE 07/28/2009 15.08.15 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JAN 12,2009 TO JUN 24,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 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 = 196 140 72 68 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 196 2 1 DATE WORK COMPLETED 06/24/09 3 1 DAYS CHARGED TO DATE = 89 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 HOLIDAY 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 DEFAULT OF CONTRACT - - 0 ----- ----- ----- 164 89 75 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081915 MGR.NO. 058 PAGE 001 CONT 6181 SEC 47 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618147001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 79,125.00 REPORT DATE 07/28/2009 15.08.16 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JAN 12,2009 TO JUN 24,2009 EST NO 007 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6181-47-001 PROJECT RMC - 618147001 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 800.000 779.000 30.000 23,370.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 425.000 299.000 42.000 12,558.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 210.000 122.000 55.000 6,710.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 55.000 53.000 150.000 7,950.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 17.000 195.000 3,315.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 14.000 13.000 225.000 2,925.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 7.000 350.000 2,450.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 6.000 4.000 450.000 1,800.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 6.000 0.000 750.000 .00 0105 0752 STUMP REMOVAL EA 25.000 14.000 45.000 630.00 0 SUBTOTAL BID ITEMS $ 61,708.00 0 TOTAL AMOUNT WORK DONE TREE AND STUMP REMOVAL $ 61,708.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-47-001 $ 61,708.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081915 MGR.NO. 058 PAGE 001 CONT 6181 SEC 47 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618147001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 79,125.00 REPORT DATE 07/28/2009 15.08.16 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JAN 12,2009 TO JUN 24,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 12, 2009 WORKING DAYS USED 89 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.40 DATE COMPLETED JUN 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-47-001 RMC - 618147001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 800.000 779.000 30.000 23,370.00 0752 TREE REMOVAL (12"-18" DIA) EA 425.000 299.000 42.000 12,558.00 0752 TREE REMOVAL (18"-24" DIA) EA 210.000 122.000 55.000 6,710.00 0752 TREE REMOVAL (24"-30" DIA) EA 55.000 53.000 150.000 7,950.00 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 17.000 195.000 3,315.00 0752 TREE REMOVAL (36"-42" DIA) EA 14.000 13.000 225.000 2,925.00 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 7.000 350.000 2,450.00 0752 TREE REMOVAL (48"-60" DIA) EA 6.000 4.000 450.000 1,800.00 0752 STUMP REMOVAL EA 25.000 14.000 45.000 630.00 0 SUBTOTAL BID ITEMS $ 61,708.00 0 CONTRACT TOTAL ALL ITEMS $ 61,708.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081915 MGR.NO. 058 PAGE 001 CONT 6181 SEC 47 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618147001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 79,125.00 REPORT DATE 07/28/2009 15.08.16 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JAN 12,2009 TO JUN 24,2009 EST NO 007 & 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 - 618147001 6181-47-001 61,708.00 .00 61,708.00 .00 .00 61,708.00 61,708.00 .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 ********************************************************************************************************************************** 61,708.00 .00 61,708.00 .00 .00 61,708.00 61,708.00 .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 11081915 MGR.NO. 058 PAGE 001 CONT 6181 SEC 47 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 618147001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 79,125.00 REPORT DATE 07/28/2009 15.08.16 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JAN 12,2009 TO JUN 24,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-47-001 RMC - 618147001 19 US0059 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,708.00