1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6072003 MGR.NO. 054 PAGE 001 CONT 6161 SEC 27 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616127001 HWY SH0105 209 LAYL DRIVE LIBERY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 25,320.00 REPORT DATE 04/04/2008 09.04.05 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 009 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2007 TIME COMPUTED FROM JUL 20, 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 = 200 225 64 161 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 200 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 65 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 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK SUSPENDED ----- ----- ----- 256 65 191 5 SATURDAY 5 SUNDAY 0 HOLIDAY 20 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6072003 MGR.NO. 054 PAGE 001 CONT 6161 SEC 27 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616127001 HWY SH0105 209 LAYL DRIVE LIBERY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 25,320.00 REPORT DATE 04/04/2008 09.04.05 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 009 & SM-FIN DIST. 20 COUNTY LIBERTY CONTROL 6161-27-001 PROJECT RMC - 616127001 HIGHWAY SH0105 0LIMITS- SH 105 RM 712-713 = SITE 1 SH 146 RM 437-438 = SITE 2 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 THIS IS PICNIC AREA MAINT. IN CLEVELAND AREA 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.500 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 14.000 11.000 30.000 330.00 0 SUBTOTAL BID ITEMS $ 330.00 0 0080 SITE 1 SH 105 RM 712-713 0 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 23.000 14.000 60.000 840.00 0090 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 12.000 13.000 70.000 910.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 124.000 66.000 80.000 5,280.00 0 SUBTOTAL BID ITEMS $ 7,030.00 0 0115 SITE 2 SH 146 RM 437-438 0 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 23.000 14.000 60.000 840.00 0125 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 12.000 13.000 70.000 910.00 0130 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 124.000 66.000 85.000 5,610.00 0 SUBTOTAL BID ITEMS $ 7,360.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 14,720.00 1 TOTAL AMOUNT WORK DONE CONTROL 6161-27-001 $ 14,720.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6072003 MGR.NO. 054 PAGE 001 CONT 6161 SEC 27 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616127001 HWY SH0105 209 LAYL DRIVE LIBERY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 25,320.00 REPORT DATE 04/04/2008 09.04.05 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 009 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - SH 105 RM 712-713 = SITE 1 0 SH 146 RM 437-438 = SITE 2 DATE WORK BEGAN JUL 20, 2007 WORKING DAYS USED 65 PERCENT COMPLETE 58.13 PERCENT TIME USED 32.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-27-001 RMC - 616127001 20 SH0105 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 11.000 30.000 330.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 23.000 14.000 60.000 840.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 23.000 14.000 60.000 840.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 12.000 13.000 70.000 910.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 12.000 13.000 70.000 910.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 124.000 66.000 80.000 5,280.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 124.000 66.000 85.000 5,610.00 0 SUBTOTAL BID ITEMS $ 14,720.00 0 CONTRACT TOTAL ALL ITEMS $ 14,720.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6072003 MGR.NO. 054 PAGE 001 CONT 6161 SEC 27 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616127001 HWY SH0105 209 LAYL DRIVE LIBERY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 25,320.00 REPORT DATE 04/04/2008 09.04.05 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 009 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 146 RMC - 616127001 6161-27-001 14,720.00 .00 14,720.00 .00 .00 14,720.00 14,555.00 165.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,720.00 .00 14,720.00 .00 .00 14,720.00 14,555.00 165.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6072003 MGR.NO. 054 PAGE 001 CONT 6161 SEC 27 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616127001 HWY SH0105 209 LAYL DRIVE LIBERY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 25,320.00 REPORT DATE 04/04/2008 09.04.05 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 009 & SM-FIN ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-27-001 RMC - 616127001 20 SH0105 LIBERTY -LIMITS - SH 105 RM 712-713 = SITE 1 SH 146 RM 437-438 = SITE 2 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 JANITORIAL MAINT-PICNIC CYC 124.000 1.000 80.000 80.00 AREA-SITE (1) 0745 JANITORIAL MAINT-PICNIC CYC 124.000 1.000 85.000 85.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 165.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,720.00