1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081906 MGR.NO. 058 PAGE 001 CONT 6183 SEC 83 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618383001 HWY US0080 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 86,032.00 REPORT DATE 11/05/2009 14.09.28 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 22,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 11, 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 = 22 143 28 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 22 2 1 DATE WORK COMPLETED 06/15/09 3 1 SATURDAY DAYS CHARGED TO DATE = 22 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 = 2 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 2 11 1 SUNDAY DATE WORK COMPLETED 07/15/09 12 1 RAIN DAYS CHARGED TO DATE = 3 13 1 RAIN ASSESSED LIQ DAMAGES = 1 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 RAIN 16 1 TOO WET PHASE III 17 1 SATURDAY CONTRACT WORK DAYS = 22 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 22 20 1 DATE WORK COMPLETED 10/22/09 21 1 DAYS CHARGED TO DATE = 9 22 1 DEFAULTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 46 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 46 DAYS CHARGED TO DATE= 34 ASSESSED LIQ DAMAGES= 1 0 ----- ----- ----- LIQUIDATED DAMAGES 165 34 131 0 DAYS AT $ 400 PER DAY 1 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ 400.00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 3 SUNDAY 0 HOLIDAY 5 TOO WET 5 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081906 MGR.NO. 058 PAGE 001 CONT 6183 SEC 83 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618383001 HWY US0080 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 86,032.00 REPORT DATE 11/05/2009 14.09.28 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 22,2009 EST NO 006 DIST. 19 COUNTY HARRISON CONTROL 6183-83-001 PROJECT RMC - 618383001 HIGHWAY US0080 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 6 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 6 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 (6) AC 4,528.000 2,328.000 19.000 44,232.00 0 SUBTOTAL BID ITEMS $ 44,232.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 2 1/2 SIGN POST 16' 006 1.000 600.000 -600.00 0 0085 00000000775 DELINEATOR 006 1.000 60.000 -60.00 0 TOTAL SPECIAL DEDUCTIONS - $ -660.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 6 $ 44,232.00 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 6 $ -660.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-83-001 $ 44,232.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-83-001 $ -660.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081906 MGR.NO. 058 PAGE 001 CONT 6183 SEC 83 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618383001 HWY US0080 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 86,032.00 REPORT DATE 11/05/2009 14.09.28 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 22,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.90 DATE COMPLETED OCT 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-83-001 RMC - 618383001 19 US0080 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (6) AC 4,528.000 2,328.000 19.000 44,232.00 0 SUBTOTAL BID ITEMS $ 44,232.00 0 CONTRACT TOTAL ALL ITEMS $ 44,232.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR 006 1.000 60.000 -60.00 0 00000000775 2 1/2 SIGN POST 16' 006 1.000 600.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS $ -660.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -660.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081906 MGR.NO. 058 PAGE 001 CONT 6183 SEC 83 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618383001 HWY US0080 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 86,032.00 REPORT DATE 11/05/2009 14.09.28 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 22,2009 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 ********************************************************************************************************************************** 103 RMC - 618383001 6183-83-001 44,232.00 .00 44,232.00 660.00 400.00 43,172.00 43,172.00 .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 ********************************************************************************************************************************** 44,232.00 .00 44,232.00 660.00 400.00 43,172.00 43,172.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081906 MGR.NO. 058 PAGE 001 CONT 6183 SEC 83 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618383001 HWY US0080 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 86,032.00 REPORT DATE 11/05/2009 14.09.28 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 22,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-83-001 RMC - 618383001 19 US0080 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,232.00