1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094009 MGR.NO. 059 PAGE 001 CONT 6190 SEC 19 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619019001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 272,416.00 REPORT DATE 11/06/2009 14.48.16 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM APR 15, 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 = 255 169 123 46 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 = 145 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 200 145 55 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094009 MGR.NO. 059 PAGE 001 CONT 6190 SEC 19 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619019001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 272,416.00 REPORT DATE 11/06/2009 14.48.17 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 19 COUNTY HARRISON CONTROL 6190-19-001 PROJECT RMC - 619019001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT RAISED PAVEMENT MARKERS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT RAISED PAVEMENT MARKERS 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 6.000 500.000 3,000.00 0065 0672 REFL PAV MRKR TY I-C EA 10,000.000 7,921.000 2.380 18,851.98 0070 0672 REFL PAV MRKR TY II-A-A EA 90,340.000 33,018.000 2.300 75,941.40 0075 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 10,844.000 2.380 25,808.72 0080 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 110,340.000 51,476.000 .100 5,147.60 0 SUBTOTAL BID ITEMS $ 128,749.70 0 TOTAL AMOUNT WORK DONE CALLOUT RAISED PAVEMENT MARKERS $ 128,749.70 0 TOTAL AMOUNT WORK DONE CONTROL 6190-19-001 $ 128,749.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094009 MGR.NO. 059 PAGE 001 CONT 6190 SEC 19 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619019001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 272,416.00 REPORT DATE 11/06/2009 14.48.17 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 MAY 11, 2009 WORKING DAYS USED 145 PERCENT COMPLETE 47.26 PERCENT TIME USED 56.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-19-001 RMC - 619019001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 6.000 500.000 3,000.00 0672 REFL PAV MRKR TY I-C EA 10,000.000 7,921.000 2.380 18,851.98 0672 REFL PAV MRKR TY II-A-A EA 90,340.000 33,018.000 2.300 75,941.40 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 10,844.000 2.380 25,808.72 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 110,340.000 51,476.000 .100 5,147.60 0 SUBTOTAL BID ITEMS $ 128,749.70 0 CONTRACT TOTAL ALL ITEMS $ 128,749.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094009 MGR.NO. 059 PAGE 001 CONT 6190 SEC 19 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619019001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 272,416.00 REPORT DATE 11/06/2009 14.48.17 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 ********************************************************************************************************************************** 103 RMC - 619019001 6190-19-001 128,749.70 .00 128,749.70 .00 .00 128,749.70 114,843.30 13,906.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 128,749.70 .00 128,749.70 .00 .00 128,749.70 114,843.30 13,906.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2094009 MGR.NO. 059 PAGE 001 CONT 6190 SEC 19 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619019001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 272,416.00 REPORT DATE 11/06/2009 14.48.17 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-19-001 RMC - 619019001 19 IH0020 HARRISON -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 1.000 500.000 500.00 TRAFFIC HANDLING 70 0672 REFL PAV MRKR TY II-A-A EA 90,340.000 5,586.000 2.300 12,847.80 80 0677 ELIM EXT PAV MRK&MRKR (RAIS EA 110,340.000 5,586.000 0.100 558.60 PAV MRKR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,906.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,749.70