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 04/28/2010 14.06.54 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 08,2009 TO APR 05,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 255 358 252 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 255 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 04/05/10 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 252 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 363 252 111 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 AWAITING ACCEPTANCE 1 WORK ACCEPTED 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 04/28/2010 14.06.55 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 08,2009 TO APR 05,2010 EST NO 014 & FINAL 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 12.000 250.000 3,000.00 0065 6110 REF PAV MRK TY II (W)(4")(BRK) LF 100,000.000 6,030.000 .100 603.00 0070 6110 REF PAV MRK TY II (W)(4")(SLD) LF 1,020,000.000 661,853.000 .090 59,566.77 0075 6110 REF PAV MRK TY II (W)(6")(BRK) LF 14,000.000 36,690.000 .130 4,769.70 0080 6110 REF PAV MRK TY II (W)(6")(SLD) LF 70,000.000 141,625.000 .120 16,995.00 0085 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,948.000 6,019.000 .200 1,203.80 0090 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 120,000.000 110,370.900 .100 11,037.09 0095 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 1,020,000.000 810,387.200 .090 72,934.85 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 33,405.910 .120 4,008.71 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 1,354,712.300 .120 162,565.48 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 $ 352,640.72 0 TOTAL AMOUNT WORK DONE CALLOUT PAVEMENT MARKINGS $ 352,640.72 0 TOTAL AMOUNT WORK DONE CONTROL 6189-99-001 $ 352,640.72 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 04/28/2010 14.06.55 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 08,2009 TO APR 05,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 20, 2009 WORKING DAYS USED 252 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.80 DATE COMPLETED APR 5 2010 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 12.000 250.000 3,000.00 6110 REF PAV MRK TY II (W)(4")(BRK) LF 100,000.000 6,030.000 .100 603.00 6110 REF PAV MRK TY II (W)(4")(SLD) LF 1,020,000.000 661,853.000 .090 59,566.77 6110 REF PAV MRK TY II (W)(6")(BRK) LF 14,000.000 36,690.000 .130 4,769.70 6110 REF PAV MRK TY II (W)(6")(SLD) LF 70,000.000 141,625.000 .120 16,995.00 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,948.000 6,019.000 .200 1,203.80 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 120,000.000 110,370.900 .100 11,037.09 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 1,020,000.000 810,387.200 .090 72,934.85 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 33,405.910 .120 4,008.71 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 1,354,712.300 .120 162,565.48 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 $ 352,640.72 0 CONTRACT TOTAL ALL ITEMS $ 352,640.72 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 04/28/2010 14.06.55 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 08,2009 TO APR 05,2010 EST NO 014 & 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 ********************************************************************************************************************************** 19 RMC - 618999001 6189-99-001 352,640.72 .00 352,640.72 .00 .00 352,640.72 352,640.72 .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 ********************************************************************************************************************************** 352,640.72 .00 352,640.72 .00 .00 352,640.72 352,640.72 .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 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 04/28/2010 14.06.55 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 08,2009 TO APR 05,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-99-001 RMC - 618999001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 352,640.72