1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081904 MGR.NO. 058 PAGE 001 CONT 6183 SEC 81 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 618381001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 98,852.80 REPORT DATE 11/05/2009 08.54.59 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2009 TIME COMPUTED FROM JUN 02, 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 = 20 125 23 102 BROUGHT FORWARD ADDL DAYS GRANTED = 13 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 33 2 1 TIME NOT STARTED DATE WORK COMPLETED 07/14/09 3 1 SATURDAY DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 1 9 1 RAIN ADDL DAYS GRANTED = 6 10 1 SATURDAY TOTAL DAYS ALLOWED = 7 11 1 SUNDAY DATE WORK COMPLETED 07/22/09 12 1 RAIN 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 = 20 18 1 SUNDAY ADDL DAYS GRANTED = 13 19 1 TOTAL DAYS ALLOWED = 33 20 1 CYCLE 3 COMPLETED & ACCEPTED DATE WORK COMPLETED 10/20/09 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 41 ADDL DAYS GRANTED = 32 TOTAL DAYS ALLOWED = 73 DAYS CHARGED TO DATE= 25 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 145 25 120 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 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TIME NOT STARTED 5 TOO WET 5 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081904 MGR.NO. 058 PAGE 001 CONT 6183 SEC 81 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 618381001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 98,852.80 REPORT DATE 11/05/2009 08.54.59 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 & SM-FIN DIST. 19 COUNTY MARION CONTROL 6183-81-001 PROJECT RMC - 618381001 HIGHWAY SH0049 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 4 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 4 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 (4) AC 3,986.000 3,986.000 24.800 98,852.80 0065 0730*FULL-WIDTH MOWING - TRACT (16) AC 2,040.000 1,834.000 25.800 47,317.20 0 SUBTOTAL BID ITEMS $ 146,170.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 4 $ 146,170.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-81-001 $ 146,170.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081904 MGR.NO. 058 PAGE 001 CONT 6183 SEC 81 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 618381001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 98,852.80 REPORT DATE 11/05/2009 08.54.59 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 29, 2009 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.20 DATE COMPLETED OCT 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-81-001 RMC - 618381001 19 SH0049 MARION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (4) AC 3,986.000 3,986.000 24.800 98,852.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING - TRACT (16) AC 2,040.000 1,834.000 25.800 47,317.20 0 SUBTOTAL BID ITEMS $ 146,170.00 0 CONTRACT TOTAL ALL ITEMS $ 146,170.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081904 MGR.NO. 058 PAGE 001 CONT 6183 SEC 81 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 618381001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 98,852.80 REPORT DATE 11/05/2009 08.54.59 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 155 RMC - 618381001 6183-81-001 146,170.00 .00 146,170.00 .00 .00 146,170.00 134,353.60 11,816.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,170.00 .00 146,170.00 .00 .00 146,170.00 134,353.60 11,816.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081904 MGR.NO. 058 PAGE 001 CONT 6183 SEC 81 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 618381001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 98,852.80 REPORT DATE 11/05/2009 08.54.59 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-81-001 RMC - 618381001 19 SH0049 MARION -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 0730* FULL-WIDTH MOWING - TRACT AC 0.000 458.000 25.800 11,816.40 (16) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,816.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,170.00