1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081903 MGR.NO. 058 PAGE 001 CONT 6183 SEC 80 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 618380001 HWY FM0556 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 104,637.00 REPORT DATE 12/18/2009 09.53.43 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 11,2009 TO NOV 23,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 18, 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 = 27 174 27 147 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 27 2 1 TOO WET DATE WORK COMPLETED 06/19/09 3 1 TOO WET DAYS CHARGED TO DATE = 20 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 7 1 SEE DIARY PHASE II 8 1 SEE DIARY CONTRACT WORK DAYS = 1 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 1 11 1 DATE WORK COMPLETED 07/14/09 12 1 DAYS CHARGED TO DATE = 1 13 1 ASSESSED LIQ DAMAGES = 0 14 1 SEE DIARY LIQ DAMAGE RATE $ 400 15 1 SEE DIARY 16 1 RAIN PHASE III 17 1 TOO WET CONTRACT WORK DAYS = 27 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 27 20 1 DATE WORK COMPLETED 11/23/09 21 1 CYCLE 3 COMPLETED DAYS CHARGED TO DATE = 15 22 1 SUNDAY ASSESSED LIQ DAMAGES = 0 23 1 WORK ACCEPTED LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 55 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 55 DAYS CHARGED TO DATE= 36 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 197 36 161 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TOO WET 4 SEE DIARY 1 RAIN 1 CYCLE 3 COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081903 MGR.NO. 058 PAGE 001 CONT 6183 SEC 80 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 618380001 HWY FM0556 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 104,637.00 REPORT DATE 12/18/2009 09.53.43 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 11,2009 TO NOV 23,2009 EST NO 008 & FINAL DIST. 19 COUNTY UPSHUR CONTROL 6183-80-001 PROJECT RMC - 618380001 HIGHWAY FM0556 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 3 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 3 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 (3) AC 5,366.000 5,366.000 19.500 104,637.00 0 SUBTOTAL BID ITEMS $ 104,637.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 3 $ 104,637.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-80-001 $ 104,637.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081903 MGR.NO. 058 PAGE 001 CONT 6183 SEC 80 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 618380001 HWY FM0556 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 104,637.00 REPORT DATE 12/18/2009 09.53.43 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 11,2009 TO NOV 23,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.40 DATE COMPLETED NOV 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-80-001 RMC - 618380001 19 FM0556 UPSHUR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (3) AC 5,366.000 5,366.000 19.500 104,637.00 0 SUBTOTAL BID ITEMS $ 104,637.00 0 CONTRACT TOTAL ALL ITEMS $ 104,637.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081903 MGR.NO. 058 PAGE 001 CONT 6183 SEC 80 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 618380001 HWY FM0556 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 104,637.00 REPORT DATE 12/18/2009 09.53.43 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 11,2009 TO NOV 23,2009 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 ********************************************************************************************************************************** 230 RMC - 618380001 6183-80-001 104,637.00 .00 104,637.00 .00 .00 104,637.00 104,637.00 .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 ********************************************************************************************************************************** 104,637.00 .00 104,637.00 .00 .00 104,637.00 104,637.00 .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 11081903 MGR.NO. 058 PAGE 001 CONT 6183 SEC 80 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 618380001 HWY FM0556 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 104,637.00 REPORT DATE 12/18/2009 09.53.44 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 11,2009 TO NOV 23,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-80-001 RMC - 618380001 19 FM0556 UPSHUR -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,637.00