1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3072003 MGR.NO. 055 PAGE 001 CONT 6155 SEC 07 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615507001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 172,502.40 REPORT DATE 12/09/2008 09.19.41 CONTRACTOR PROFESSIONAL MAID SERVICE 11697 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2007 TIME COMPUTED FROM MAY 24, 2007 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 = 114 534 77 457 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 114 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 84 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 450 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 RAIN 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 RAIN 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 RAIN 25 1 26 1 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 564 84 480 3 SATURDAY 3 SUNDAY 3 HOLIDAY 9 WORK SUSPENDED 4 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3072003 MGR.NO. 055 PAGE 001 CONT 6155 SEC 07 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615507001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 172,502.40 REPORT DATE 12/09/2008 09.19.41 CONTRACTOR PROFESSIONAL MAID SERVICE 11697 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 DIST. 20 COUNTY ORANGE CONTROL 6155-07-001 PROJECT RMC - 615507001 HIGHWAY IH0010 0LIMITS- JEFFERSON COUNTY LINE LOUISIANA STATE LINE 0TYPE OF WORK- MOWING RIGHT OF WAY - ORANGE 0 0005 THIS IS A MOWING CONTRACT IN ORANGE COUNTY 0 0055 MOWING SEGMENT NET LENGTH 10.000 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 22.000 18.000 600.000 10,800.00 0065 0730 STRIP MOWING AC 1,264.000 1,100.000 19.200 21,120.00 0070 0730 FULL-WIDTH MOWING AC 6,908.000 6,030.000 19.200 115,776.00 0075 0730 SPOT MOWING AC 100.000 29.000 24.000 696.00 0 SUBTOTAL BID ITEMS $ 148,392.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 ROUND WHITE DELINEATOR POS EA 5.000 13.000 -65.00 0 TOTAL SPECIAL DEDUCTIONS - $ -65.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 148,392.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -65.00 0 TOTAL AMOUNT WORK DONE CONTROL 6155-07-001 $ 148,392.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6155-07-001 $ -65.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3072003 MGR.NO. 055 PAGE 001 CONT 6155 SEC 07 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615507001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 172,502.40 REPORT DATE 12/09/2008 09.19.41 CONTRACTOR PROFESSIONAL MAID SERVICE 11697 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 0*********************************************************************************************************************************** -LIMITS - JEFFERSON COUNTY LINE 0 LOUISIANA STATE LINE DATE WORK BEGAN MAY 17, 2007 WORKING DAYS USED 84 PERCENT COMPLETE 86.02 PERCENT TIME USED 73.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-07-001 RMC - 615507001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 22.000 18.000 600.000 10,800.00 0730 STRIP MOWING AC 1,264.000 1,100.000 19.200 21,120.00 0730 FULL-WIDTH MOWING AC 6,908.000 6,030.000 19.200 115,776.00 0730 SPOT MOWING AC 100.000 29.000 24.000 696.00 0 SUBTOTAL BID ITEMS $ 148,392.00 0 CONTRACT TOTAL ALL ITEMS $ 148,392.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 ROUND WHITE DELINEATOR POS EA 5.000 13.000 -65.00 0 TOTAL SPECIAL DEDUCTIONS $ -65.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -65.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3072003 MGR.NO. 055 PAGE 001 CONT 6155 SEC 07 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615507001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 172,502.40 REPORT DATE 12/09/2008 09.19.41 CONTRACTOR PROFESSIONAL MAID SERVICE 11697 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 615507001 6155-07-001 148,392.00 .00 148,392.00 65.00 .00 148,327.00 130,327.00 18,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,392.00 .00 148,392.00 65.00 .00 148,327.00 130,327.00 18,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3072003 MGR.NO. 055 PAGE 001 CONT 6155 SEC 07 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615507001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 172,502.40 REPORT DATE 12/09/2008 09.19.41 CONTRACTOR PROFESSIONAL MAID SERVICE 11697 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-07-001 RMC - 615507001 20 IH0010 ORANGE -LIMITS - JEFFERSON COUNTY LINE LOUISIANA STATE LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 22.000 2.000 600.000 1,200.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 6,908.000 875.000 19.200 16,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,392.00