1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081908 MGR.NO. 058 PAGE 001 CONT 6183 SEC 85 JOB 001 RES ENGR WILKINS, SHAN PROJ RMC - 618385001 HWY US0271 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 81,861.00 REPORT DATE 01/11/2010 08.39.04 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 30,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 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 = 21 160 44 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 21 2 1 TOO WET DATE WORK COMPLETED 07/24/09 3 1 TOO WET DAYS CHARGED TO DATE = 36 4 1 TOO WET ASSESSED LIQ DAMAGES = 15 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 SATURDAY PHASE II 8 1 SUNDAY CONTRACT WORK DAYS = 21 9 1 TOO WET ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 21 11 1 DATE WORK COMPLETED 11/30/09 12 1 DAYS CHARGED TO DATE = 15 13 1 ASSESSED LIQ DAMAGES = 0 14 1 SATURDAY LIQ DAMAGE RATE $ 400 15 1 SUNDAY 16 1 RAIN CONTRACT TOTALS 17 1 TOO WET CONTRACT WORK DAYS = 42 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 42 20 1 RAIN DAYS CHARGED TO DATE= 51 21 1 SATURDAY ASSESSED LIQ DAMAGES= 15 22 1 SUNDAY 23 1 TOO WET LIQUIDATED DAMAGES 24 1 TOO WET 15 DAYS AT $ 400 PER DAY 25 1 TOO WET 0 DAYS AT $ 400 PER DAY 26 1 HOLIDAY TOTAL = $ 6,000.00 27 1 28 1 SATURDAY CERTIFIED AS CORRECT AND 29 1 SUNDAY ONE COPY HAS BEEN GIVEN 30 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 0 ----- ----- ----- 190 51 139 ---------------------------- AREA/PROJECT ENGINEER 4 SATURDAY 5 SUNDAY 1 HOLIDAY 10 TOO WET 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081908 MGR.NO. 058 PAGE 001 CONT 6183 SEC 85 JOB 001 RES ENGR WILKINS, SHAN PROJ RMC - 618385001 HWY US0271 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 81,861.00 REPORT DATE 01/11/2010 08.39.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 30,2009 EST NO 008 & FINAL DIST. 19 COUNTY TITUS CONTROL 6183-85-001 PROJECT RMC - 618385001 HIGHWAY US0271 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 7 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 7 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 (7) AC 4,198.000 4,198.000 19.500 81,861.00 0 SUBTOTAL BID ITEMS $ 81,861.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 7 $ 81,861.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-85-001 $ 81,861.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081908 MGR.NO. 058 PAGE 001 CONT 6183 SEC 85 JOB 001 RES ENGR WILKINS, SHAN PROJ RMC - 618385001 HWY US0271 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 81,861.00 REPORT DATE 01/11/2010 08.39.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 30,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 10, 2009 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 121.40 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-85-001 RMC - 618385001 19 US0271 TITUS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (7) AC 4,198.000 4,198.000 19.500 81,861.00 0 SUBTOTAL BID ITEMS $ 81,861.00 0 CONTRACT TOTAL ALL ITEMS $ 81,861.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081908 MGR.NO. 058 PAGE 001 CONT 6183 SEC 85 JOB 001 RES ENGR WILKINS, SHAN PROJ RMC - 618385001 HWY US0271 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 81,861.00 REPORT DATE 01/11/2010 08.39.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 30,2009 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 ********************************************************************************************************************************** 225 RMC - 618385001 6183-85-001 81,861.00 .00 81,861.00 .00 6,000.00 75,861.00 75,861.00 .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 ********************************************************************************************************************************** 81,861.00 .00 81,861.00 .00 6,000.00 75,861.00 75,861.00 .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 11081908 MGR.NO. 058 PAGE 001 CONT 6183 SEC 85 JOB 001 RES ENGR WILKINS, SHAN PROJ RMC - 618385001 HWY US0271 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 81,861.00 REPORT DATE 01/11/2010 08.39.05 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD MAY 25,2009 TO NOV 30,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-85-001 RMC - 618385001 19 US0271 TITUS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,861.00