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 12/22/2009 13.05.35 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 12,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 23 160 40 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 23 2 1 TOO WET DATE WORK COMPLETED 07/08/09 3 1 TOO WET DAYS CHARGED TO DATE = 30 4 1 TOO WET ASSESSED LIQ DAMAGES = 7 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 SATURDAY PHASE II 8 1 SUNDAY CONTRACT WORK DAYS = 1 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 1 11 1 DATE WORK COMPLETED 07/16/09 12 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 PHASE III CONTRACT WORK DAYS = 23 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 23 DATE WORK COMPLETED 11/12/09 DAYS CHARGED TO DATE = 13 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 47 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 47 DAYS CHARGED TO DATE= 44 ASSESSED LIQ DAMAGES= 7 0 ----- ----- ----- LIQUIDATED DAMAGES 172 44 128 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 1 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TOO WET 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 12/22/2009 13.05.36 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 12,2009 EST NO 008 & FINAL 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 4,530.000 19.500 88,335.00 0 SUBTOTAL BID ITEMS $ 88,335.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 2 $ 88,335.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-79-001 $ 88,335.00 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 12/22/2009 13.05.36 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 12,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 29, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.60 DATE COMPLETED NOV 12 2009 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 4,530.000 19.500 88,335.00 0 SUBTOTAL BID ITEMS $ 88,335.00 0 CONTRACT TOTAL ALL ITEMS $ 88,335.00 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 12/22/2009 13.05.36 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 12,2009 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 ********************************************************************************************************************************** 172 RMC - 618379001 6183-79-001 88,335.00 .00 88,335.00 .00 2,800.00 85,535.00 85,535.00 .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 ********************************************************************************************************************************** 88,335.00 .00 88,335.00 .00 2,800.00 85,535.00 85,535.00 .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 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 12/22/2009 13.05.36 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 12,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-79-001 RMC - 618379001 19 FM0161 MORRIS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,335.00