1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082002 MGR.NO. 053 PAGE 001 CONT 6174 SEC 93 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617493001 HWY RE0255 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,912.00 REPORT DATE 08/15/2008 11.27.01 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD MAY 21,2008 TO JUL 24,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 27, 2008 TIME COMPUTED FROM MAY 21, 2008 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 = 30 41 5 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 07/24/08 3 1 DAYS CHARGED TO DATE = 29 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 MONITORED AREA FAULTY 15 1 NOTIFIED CONTRACTOR OF DAMAGED AREA 16 1 WAITING FOR CONTRACTOR TO REPAIR AREA ---------------------------- 17 1 WAITING FOR CONTRACTOR TO REPAIR AREA AREA/PROJECT ENGINEER 18 1 WAITING FOR CONTRACTOR TO REPAIR AREA 19 1 SATURDAY 20 1 SUNDAY 21 1 CONTRACTOR REPAIRED DAMAGED AREA 22 1 WAITING ACCEPTANCE 23 1 WAITING ACCEPTANCE 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 65 10 55 3 SATURDAY 3 SUNDAY 1 HOLIDAY 2 RAIN 1 WORK COMPLETED 1 MONITORED AREA FAULTY 1 NOTIFIED CONTRACTOR OF DAMAGED AREA 3 WAITING FOR CONTRACTOR TO REPAIR AREA 1 CONTRACTOR REPAIRED DAMAGED AREA 2 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082002 MGR.NO. 053 PAGE 001 CONT 6174 SEC 93 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617493001 HWY RE0255 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,912.00 REPORT DATE 08/15/2008 11.27.01 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD MAY 21,2008 TO JUL 24,2008 EST NO 004 & FINAL DIST. 20 COUNTY JASPER CONTROL 6174-93-001 PROJECT RMC - 617493001 HIGHWAY RE0255 0LIMITS- VARIOUS LOCATIONS IN JASPER, NEWTON & TYLER COUNTIES 0TYPE OF WORK- REPAIR ARMOR JOINTS 0 0005 THIS IS A ARMOR JOINT REPAIR. D HERNSBERGER, PM 0 0055 ARMOR JOINT REPAIR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN EXIST JOINTS LF 816.500 816.500 2.000 1,633.00 0065 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2.000 4.00 0075 7365 ARMOR JOINT REPAIR LF 442.500 442.500 30.000 13,275.00 0 SUBTOTAL BID ITEMS $ 23,912.00 0 TOTAL AMOUNT WORK DONE ARMOR JOINT REPAIR $ 23,912.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-93-001 $ 23,912.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082002 MGR.NO. 053 PAGE 001 CONT 6174 SEC 93 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617493001 HWY RE0255 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,912.00 REPORT DATE 08/15/2008 11.27.01 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD MAY 21,2008 TO JUL 24,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN JASPER, NEWTON & 0 TYLER COUNTIES DATE WORK BEGAN MAY 27, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED JUL 24 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-93-001 RMC - 617493001 20 RE0255 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN EXIST JOINTS LF 816.500 816.500 2.000 1,633.00 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2.000 4.00 7365 ARMOR JOINT REPAIR LF 442.500 442.500 30.000 13,275.00 0 SUBTOTAL BID ITEMS $ 23,912.00 0 CONTRACT TOTAL ALL ITEMS $ 23,912.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082002 MGR.NO. 053 PAGE 001 CONT 6174 SEC 93 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617493001 HWY RE0255 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,912.00 REPORT DATE 08/15/2008 11.27.01 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD MAY 21,2008 TO JUL 24,2008 EST NO 004 & 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 ********************************************************************************************************************************** 122 RMC - 617493001 6174-93-001 23,912.00 .00 23,912.00 .00 .00 23,912.00 23,912.00 .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 ********************************************************************************************************************************** 23,912.00 .00 23,912.00 .00 .00 23,912.00 23,912.00 .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 4082002 MGR.NO. 053 PAGE 001 CONT 6174 SEC 93 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617493001 HWY RE0255 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,912.00 REPORT DATE 08/15/2008 11.27.01 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD MAY 21,2008 TO JUL 24,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-93-001 RMC - 617493001 20 RE0255 JASPER -LIMITS - VARIOUS LOCATIONS IN JASPER, NEWTON & TYLER COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,912.00