1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091902 MGR.NO. 058 PAGE 001 CONT 6196 SEC 24 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 619624001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 26,840.00 REPORT DATE 11/06/2009 14.48.47 CONTRACTOR DURACO 14333 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2009 TIME COMPUTED FROM AUG 04, 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 = 33 58 23 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOO WET TOTAL DAYS ALLOWED = 33 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 24 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 425 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 RAIN 23 1 RAIN 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 TOO WET 29 1 RAIN 30 1 RAIN 31 1 ----- ----- ----- 89 24 65 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TOO WET 10 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091902 MGR.NO. 058 PAGE 001 CONT 6196 SEC 24 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 619624001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 26,840.00 REPORT DATE 11/06/2009 14.48.47 CONTRACTOR DURACO 14333 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 DIST. 19 COUNTY BOWIE CONTROL 6196-24-001 PROJECT RMC - 619624001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE TRIMMING TO IMPROVE SIGN VISIBILITY 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 TREE TRIMMING AND BRUSH REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 11.000 3.410 2,440.000 8,320.40 0 SUBTOTAL BID ITEMS $ 8,320.40 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 8,320.40 0 TOTAL AMOUNT WORK DONE CONTROL 6196-24-001 $ 8,320.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091902 MGR.NO. 058 PAGE 001 CONT 6196 SEC 24 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 619624001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 26,840.00 REPORT DATE 11/06/2009 14.48.47 CONTRACTOR DURACO 14333 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 4 , 2009 WORKING DAYS USED 24 PERCENT COMPLETE 31.00 PERCENT TIME USED 72.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-24-001 RMC - 619624001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 11.000 3.410 2,440.000 8,320.40 0 SUBTOTAL BID ITEMS $ 8,320.40 0 CONTRACT TOTAL ALL ITEMS $ 8,320.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091902 MGR.NO. 058 PAGE 001 CONT 6196 SEC 24 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 619624001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 26,840.00 REPORT DATE 11/06/2009 14.48.47 CONTRACTOR DURACO 14333 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************************** 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 - 619624001 6196-24-001 8,320.40 .00 8,320.40 .00 .00 8,320.40 6,483.08 1,837.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,320.40 .00 8,320.40 .00 .00 8,320.40 6,483.08 1,837.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091902 MGR.NO. 058 PAGE 001 CONT 6196 SEC 24 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 619624001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 26,840.00 REPORT DATE 11/06/2009 14.48.47 CONTRACTOR DURACO 14333 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-24-001 RMC - 619624001 19 IH0030 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 11.000 0.753 2,440.000 1,837.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,837.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,320.40