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 11/05/2009 14.08.41 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 21 129 43 86 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 21 2 1 TOO WET DATE WORK COMPLETED 07/24/09 3 1 SATURDAY DAYS CHARGED TO DATE = 36 4 1 SUNDAY ASSESSED LIQ DAMAGES = 15 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 RAIN PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 21 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 21 11 1 SUNDAY DATE WORK COMPLETED 12 1 TOO WET DAYS CHARGED TO DATE = 8 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 RAIN 16 1 TOO WET CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 42 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOO WET TOTAL DAYS ALLOWED = 42 20 1 TOO WET DAYS CHARGED TO DATE= 44 21 1 TOO WET ASSESSED LIQ DAMAGES= 15 22 1 RAIN 23 1 TOO WET LIQUIDATED DAMAGES 24 1 SATURDAY 15 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ 6,000.00 27 1 TOO WET 28 1 TOO WET CERTIFIED AS CORRECT AND 29 1 RAIN ONE COPY HAS BEEN GIVEN 30 1 TOO WET TO THE CONTRACTOR 31 1 SATURDAY ----- ----- ----- 160 44 116 ---------------------------- AREA/PROJECT ENGINEER 5 SATURDAY 4 SUNDAY 0 HOLIDAY 13 TOO WET 8 RAIN 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 11/05/2009 14.08.41 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 3,211.000 19.500 62,614.50 0 SUBTOTAL BID ITEMS $ 62,614.50 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 7 $ 62,614.50 0 TOTAL AMOUNT WORK DONE CONTROL 6183-85-001 $ 62,614.50 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 11/05/2009 14.08.42 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 10, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 76.48 PERCENT TIME USED 104.70 DATE COMPLETED 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 3,211.000 19.500 62,614.50 0 SUBTOTAL BID ITEMS $ 62,614.50 0 CONTRACT TOTAL ALL ITEMS $ 62,614.50 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 11/05/2009 14.08.42 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 ********************************************************************************************************************************** 225 RMC - 618385001 6183-85-001 62,614.50 .00 62,614.50 .00 6,000.00 56,614.50 55,873.50 741.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,614.50 .00 62,614.50 .00 6,000.00 56,614.50 55,873.50 741.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 14.08.42 CONTRACTOR FORESTECH, LLC 11635 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-85-001 RMC - 618385001 19 US0271 TITUS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING - TRACT AC 4,198.000 38.000 19.500 741.00 (7) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 741.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,614.50