1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081907 MGR.NO. 058 PAGE 001 CONT 6183 SEC 84 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618384001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,760.00 REPORT DATE 07/31/2009 10.13.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 26,2009 TO JUN 09,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM MAY 26, 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 = 13 6 4 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 13 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 8 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY PHASE II 8 1 CONTRACT WORK DAYS = 6 9 1 DEFAULTED ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 6 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 PHASE III CONTRACT WORK DAYS = 13 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 13 DATE WORK COMPLETED 06/09/09 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 32 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 32 DAYS CHARGED TO DATE= 8 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 15 8 7 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 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1 DEFAULTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081907 MGR.NO. 058 PAGE 001 CONT 6183 SEC 84 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618384001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,760.00 REPORT DATE 07/31/2009 10.13.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 26,2009 TO JUN 09,2009 EST NO 003 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6183-84-001 PROJECT RMC - 618384001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 16 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 16 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 (16) AC 2,040.000 0.000 19.000 .00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 16 $ .00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081907 MGR.NO. 058 PAGE 001 CONT 6183 SEC 84 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618384001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,760.00 REPORT DATE 07/31/2009 10.13.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 26,2009 TO JUN 09,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 8 PERCENT COMPLETE 0.00 PERCENT TIME USED 25.00 DATE COMPLETED JUN 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-84-001 RMC - 618384001 19 IH0020 HARRISON 0***** NO WORK TO DATE FOR CONTRACT ***** 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081907 MGR.NO. 058 PAGE 001 CONT 6183 SEC 84 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618384001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,760.00 REPORT DATE 07/31/2009 10.13.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 26,2009 TO JUN 09,2009 EST NO 003 & 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 ********************************************************************************************************************************** 103 RMC - 618384001 6183-84-001 .00 .00 .00 .00 .00 .00 .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 ********************************************************************************************************************************** .00 .00 .00 .00 .00 .00 .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 11081907 MGR.NO. 058 PAGE 001 CONT 6183 SEC 84 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 618384001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,760.00 REPORT DATE 07/31/2009 10.13.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 26,2009 TO JUN 09,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-84-001 RMC - 618384001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 0.00