1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081902 MGR.NO. 058 PAGE 001 CONT 6183 SEC 79 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 618379001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 88,335.00 REPORT DATE 11/05/2009 14.09.54 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2009 TIME COMPUTED FROM MAY 25, 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 = 23 129 38 91 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 23 2 1 TOO WET DATE WORK COMPLETED 07/08/09 3 1 DAYS CHARGED TO DATE = 30 4 1 SUNDAY ASSESSED LIQ DAMAGES = 7 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 RAIN PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 1 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 1 11 1 SUNDAY DATE WORK COMPLETED 07/16/09 12 1 TOO WET DAYS CHARGED TO DATE = 1 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 RAIN 16 1 TOO WET PHASE III 17 1 SATURDAY CONTRACT WORK DAYS = 23 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOO WET TOTAL DAYS ALLOWED = 23 20 1 TOO WET DATE WORK COMPLETED 21 1 TOO WET DAYS CHARGED TO DATE = 9 22 1 RAIN ASSESSED LIQ DAMAGES = 0 23 1 TOO WET LIQ DAMAGE RATE $ 400 24 1 SATURDAY 25 1 SUNDAY CONTRACT TOTALS 26 1 RAIN CONTRACT WORK DAYS = 47 27 1 TOO WET ADDL DAYS GRANTED = 0 28 1 TOO WET TOTAL DAYS ALLOWED = 47 29 1 RAIN DAYS CHARGED TO DATE= 40 30 1 TOO WET ASSESSED LIQ DAMAGES= 7 31 1 SATURDAY ----- ----- ----- LIQUIDATED DAMAGES 160 40 120 7 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ 2,800.00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 TOO WET 8 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081902 MGR.NO. 058 PAGE 001 CONT 6183 SEC 79 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 618379001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 88,335.00 REPORT DATE 11/05/2009 14.09.55 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 19 COUNTY MORRIS CONTROL 6183-79-001 PROJECT RMC - 618379001 HIGHWAY FM0161 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 2 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 2 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (2) AC 4,530.000 3,851.000 19.500 75,094.50 0 SUBTOTAL BID ITEMS $ 75,094.50 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 2 $ 75,094.50 0 TOTAL AMOUNT WORK DONE CONTROL 6183-79-001 $ 75,094.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081902 MGR.NO. 058 PAGE 001 CONT 6183 SEC 79 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 618379001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 88,335.00 REPORT DATE 11/05/2009 14.09.55 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 29, 2009 WORKING DAYS USED 40 PERCENT COMPLETE 85.01 PERCENT TIME USED 85.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-79-001 RMC - 618379001 19 FM0161 MORRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (2) AC 4,530.000 3,851.000 19.500 75,094.50 0 SUBTOTAL BID ITEMS $ 75,094.50 0 CONTRACT TOTAL ALL ITEMS $ 75,094.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081902 MGR.NO. 058 PAGE 001 CONT 6183 SEC 79 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 618379001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 88,335.00 REPORT DATE 11/05/2009 14.09.55 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 172 RMC - 618379001 6183-79-001 75,094.50 .00 75,094.50 .00 2,800.00 72,294.50 69,428.00 2,866.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,094.50 .00 75,094.50 .00 2,800.00 72,294.50 69,428.00 2,866.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081902 MGR.NO. 058 PAGE 001 CONT 6183 SEC 79 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 618379001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 88,335.00 REPORT DATE 11/05/2009 14.09.55 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-79-001 RMC - 618379001 19 FM0161 MORRIS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING - TRACT AC 4,530.000 147.000 19.500 2,866.50 (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,866.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,094.50