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 05/05/2010 13.32.45 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 15,2009 TO APR 09,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 255 351 250 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 04/09/10 3 1 SATURDAY DAYS CHARGED TO DATE = 255 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 400 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 360 255 105 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 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 05/05/2010 13.32.45 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 15,2009 TO APR 09,2010 EST NO 014 & FINAL 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 12.000 500.000 6,000.00 0065 0672 REFL PAV MRKR TY I-C EA 10,000.000 19,786.000 2.380 47,090.68 0070 0672 REFL PAV MRKR TY II-A-A EA 90,340.000 85,058.000 2.300 195,633.40 0075 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 13,486.000 2.380 32,096.68 0080 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 110,340.000 117,538.000 .100 11,753.80 0 SUBTOTAL BID ITEMS $ 292,574.56 0 TOTAL AMOUNT WORK DONE CALLOUT RAISED PAVEMENT MARKERS $ 292,574.56 0 TOTAL AMOUNT WORK DONE CONTROL 6190-19-001 $ 292,574.56 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 05/05/2010 13.32.45 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 15,2009 TO APR 09,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 9 2010 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 12.000 500.000 6,000.00 0672 REFL PAV MRKR TY I-C EA 10,000.000 19,786.000 2.380 47,090.68 0672 REFL PAV MRKR TY II-A-A EA 90,340.000 85,058.000 2.300 195,633.40 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 13,486.000 2.380 32,096.68 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 110,340.000 117,538.000 .100 11,753.80 0 SUBTOTAL BID ITEMS $ 292,574.56 0 CONTRACT TOTAL ALL ITEMS $ 292,574.56 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 05/05/2010 13.32.45 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 15,2009 TO APR 09,2010 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 ********************************************************************************************************************************** 103 RMC - 619019001 6190-19-001 292,574.56 .00 292,574.56 .00 .00 292,574.56 292,574.56 .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 ********************************************************************************************************************************** 292,574.56 .00 292,574.56 .00 .00 292,574.56 292,574.56 .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 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 05/05/2010 13.32.45 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD APR 15,2009 TO APR 09,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-19-001 RMC - 619019001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 292,574.56