1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094019 MGR.NO. 059 PAGE 001 CONT 6189 SEC 99 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618999001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 396,084.65 REPORT DATE 11/06/2009 14.43.24 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 20, 2009 TIME COMPUTED FROM APR 08, 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 = 255 176 124 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 147 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY - CONTRACTOR WORKED ----- ----- ----- 207 147 60 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094019 MGR.NO. 059 PAGE 001 CONT 6189 SEC 99 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618999001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 396,084.65 REPORT DATE 11/06/2009 14.43.24 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 19 COUNTY BOWIE CONTROL 6189-99-001 PROJECT RMC - 618999001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 7.000 250.000 1,750.00 0065 6110 REF PAV MRK TY II (W)(4")(BRK) LF 100,000.000 5,930.000 .100 593.00 0070 6110 REF PAV MRK TY II (W)(4")(SLD) LF 1,020,000.000 271,904.500 .090 24,471.41 0075 6110 REF PAV MRK TY II (W)(6")(BRK) LF 14,000.000 34,560.000 .130 4,492.80 0080 6110 REF PAV MRK TY II (W)(6")(SLD) LF 70,000.000 137,276.000 .120 16,473.12 0085 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,948.000 5,131.500 .200 1,026.30 0090 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 120,000.000 90,873.000 .100 9,087.30 0095 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 1,020,000.000 684,169.500 .090 61,575.26 0100 6110 REF PAV MRK TY II (Y)(6") (BRK) LF 13,333.000 8,575.000 .120 1,029.00 0105 6110 REF PAV MRK TY II (Y)(6") (SLD) LF 66,667.000 39,070.500 .120 4,688.46 0110 7450 REF PAV MRK (HB)(W)(4")(BRK) LF 33,333.000 12,840.000 .120 1,540.80 0115 7450 REF PAV MRK (HB)(W)(4")(SLD) LF 466,668.000 1,381,574.000 .120 165,788.88 0120 7450 REF PAV MRK (HB)(W)(6")(BRK) LF 6,667.000 2,350.000 .140 329.00 0125 7450 REF PAV MRK (HB)(W)(6")(SLD) LF 33,333.000 78,619.000 .140 11,006.66 0130 7450 REF PAV MRK (HB)(W)(8")(SLD) LF 833.000 9,766.000 .210 2,050.86 0135 7453 REF PAV MRK (WET)(Y)(4")(BRK) LF 50,000.000 0.000 .170 .00 0140 7453 REF PAV MRK (WET)(Y)(4")(SLD) LF 500,000.000 0.000 .170 .00 1 0145 7453 REF PAV MRK (WET)(Y)(6")(BRK) LF 6,667.000 0.000 .200 .00 0150 7453 REF PAV MRK (WET)(Y)(6")(SLD) LF 33,333.000 0.000 .200 .00 0 SUBTOTAL BID ITEMS $ 305,902.85 0 TOTAL AMOUNT WORK DONE CALLOUT PAVEMENT MARKINGS $ 305,902.85 0 TOTAL AMOUNT WORK DONE CONTROL 6189-99-001 $ 305,902.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094019 MGR.NO. 059 PAGE 001 CONT 6189 SEC 99 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618999001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 396,084.65 REPORT DATE 11/06/2009 14.43.24 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 20, 2009 WORKING DAYS USED 147 PERCENT COMPLETE 77.23 PERCENT TIME USED 57.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-99-001 RMC - 618999001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 7.000 250.000 1,750.00 6110 REF PAV MRK TY II (W)(4")(BRK) LF 100,000.000 5,930.000 .100 593.00 6110 REF PAV MRK TY II (W)(4")(SLD) LF 1,020,000.000 271,904.500 .090 24,471.41 6110 REF PAV MRK TY II (W)(6")(BRK) LF 14,000.000 34,560.000 .130 4,492.80 6110 REF PAV MRK TY II (W)(6")(SLD) LF 70,000.000 137,276.000 .120 16,473.12 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,948.000 5,131.500 .200 1,026.30 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 120,000.000 90,873.000 .100 9,087.30 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 1,020,000.000 684,169.500 .090 61,575.26 6110 REF PAV MRK TY II (Y)(6") (BRK) LF 13,333.000 8,575.000 .120 1,029.00 6110 REF PAV MRK TY II (Y)(6") (SLD) LF 66,667.000 39,070.500 .120 4,688.46 7450 REF PAV MRK (HB)(W)(4")(BRK) LF 33,333.000 12,840.000 .120 1,540.80 7450 REF PAV MRK (HB)(W)(4")(SLD) LF 466,668.000 1,381,574.000 .120 165,788.88 7450 REF PAV MRK (HB)(W)(6")(BRK) LF 6,667.000 2,350.000 .140 329.00 7450 REF PAV MRK (HB)(W)(6")(SLD) LF 33,333.000 78,619.000 .140 11,006.66 7450 REF PAV MRK (HB)(W)(8")(SLD) LF 833.000 9,766.000 .210 2,050.86 1 SUBTOTAL BID ITEMS $ 305,902.85 0 CONTRACT TOTAL ALL ITEMS $ 305,902.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094019 MGR.NO. 059 PAGE 001 CONT 6189 SEC 99 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618999001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 396,084.65 REPORT DATE 11/06/2009 14.43.24 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 RMC - 618999001 6189-99-001 305,902.85 .00 305,902.85 .00 .00 305,902.85 316,532.92 10,630.07- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 305,902.85 .00 305,902.85 .00 .00 305,902.85 316,532.92 10,630.07- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2094019 MGR.NO. 059 PAGE 001 CONT 6189 SEC 99 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618999001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 396,084.65 REPORT DATE 11/06/2009 14.43.24 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-99-001 RMC - 618999001 19 US0059 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 12.000 1.000 250.000 250.00 TRAFFIC HANDLING 65 6110 REF PAV MRK TY II LF 100,000.000 4,880.000 0.100 488.00 (W)(4")(BRK) 70 6110 REF PAV MRK TY II LF 1,020,000.000 90,307.000 0.090 8,127.63 (W)(4")(SLD) 85 6110 REF PAV MRK TY II (W)(8") LF 1,948.000 2,381.000 0.200 476.20 (SLD) 90 6110 REF PAV MRK TY II (Y)(4") LF 120,000.000 63,064.000 0.100 6,306.40 (BRK) 95 6110 REF PAV MRK TY II (Y)(4") LF 1,020,000.000 490,045.000 0.090 44,104.05 (SLD) 100 6110 REF PAV MRK TY II (Y)(6") LF 13,333.000 8,310.000 0.120 997.20 (BRK) 105 6110 REF PAV MRK TY II (Y)(6") LF 66,667.000 36,232.000 0.120 4,347.84 (SLD) 135 7453 REF PAV MRK LF 50,000.000 -47,954.000 0.170 -8,152.18 (WET)(Y)(4")(BRK) 140 7453 REF PAV MRK LF 500,000.000 -352,333.000 0.170 -59,896.61 (WET)(Y)(4")(SLD) 145 7453 REF PAV MRK LF 6,667.000 -8,210.000 0.200 -1,642.00 (WET)(Y)(6")(BRK) 150 7453 REF PAV MRK LF 33,333.000 -30,183.000 0.200 -6,036.60 (WET)(Y)(6")(SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -10,630.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 305,902.85