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 03/31/2010 16.10.42 CONTRACTOR DURACO 14333 EST PERIOD AUG 04,2009 TO MAR 04,2010 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 33 209 55 154 BROUGHT FORWARD ADDL DAYS GRANTED = 6 MAR 10 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 39 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 03/04/10 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 55 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 16 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 16 DAYS AT $ 425 PER DAY TOTAL = $ 6,800.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 213 55 158 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING ACCEPTANCE 1 WORK ACCEPTED 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 03/31/2010 16.10.42 CONTRACTOR DURACO 14333 EST PERIOD AUG 04,2009 TO MAR 04,2010 EST NO 009 & FINAL 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 9.919 2,440.000 24,202.36 0 SUBTOTAL BID ITEMS $ 24,202.36 0 0090 ONE DAY ADDED DUE TO OCTOBER 31ST BEING ERRONEOUSLY CHARGED 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 24,202.36 0 TOTAL AMOUNT WORK DONE CONTROL 6196-24-001 $ 24,202.36 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 03/31/2010 16.10.42 CONTRACTOR DURACO 14333 EST PERIOD AUG 04,2009 TO MAR 04,2010 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 4 , 2009 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 141.00 DATE COMPLETED MAR 4 2010 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 9.919 2,440.000 24,202.36 0 SUBTOTAL BID ITEMS $ 24,202.36 0 CONTRACT TOTAL ALL ITEMS $ 24,202.36 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 03/31/2010 16.10.42 CONTRACTOR DURACO 14333 EST PERIOD AUG 04,2009 TO MAR 04,2010 EST NO 009 & 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 - 619624001 6196-24-001 24,202.36 .00 24,202.36 .00 6,800.00 17,402.36 17,402.36 .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 ********************************************************************************************************************************** 24,202.36 .00 24,202.36 .00 6,800.00 17,402.36 17,402.36 .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 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 03/31/2010 16.10.42 CONTRACTOR DURACO 14333 EST PERIOD AUG 04,2009 TO MAR 04,2010 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-24-001 RMC - 619624001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,202.36