1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7061702 MGR.NO. 003 PAGE 001 CONT 6148 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 614811001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 128,210.00 REPORT DATE 08/08/2008 16.11.46 CONTRACTOR NEDBALEK LAWN SERVICE 12922 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2006 TIME COMPUTED FROM AUG 01, 2006 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/30/08 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7061702 MGR.NO. 003 PAGE 001 CONT 6148 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 614811001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 128,210.00 REPORT DATE 08/08/2008 16.11.46 CONTRACTOR NEDBALEK LAWN SERVICE 12922 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 024 DIST. 17 COUNTY LEON CONTROL 6148-11-001 PROJECT RMC - 614811001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA & WEIGH STATION MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA AND WEIGH STATION MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 624.000 611.000 100.000 61,100.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 90.000 60.000 585.000 35,100.00 0070 7073 GROUNDS MAINTENANCE CYC 104.000 102.000 40.000 4,080.00 0075 7044 MOWING AND TRIMMING CYC 45.000 30.000 200.000 6,000.00 0 SUBTOTAL BID ITEMS $ 106,280.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA AND WEIGH STATION MAINT $ 106,280.00 0 TOTAL AMOUNT WORK DONE CONTROL 6148-11-001 $ 106,280.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7061702 MGR.NO. 003 PAGE 001 CONT 6148 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 614811001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 128,210.00 REPORT DATE 08/08/2008 16.11.46 CONTRACTOR NEDBALEK LAWN SERVICE 12922 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-11-001 RMC - 614811001 17 IH0045 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 624.000 611.000 100.000 61,100.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 90.000 60.000 585.000 35,100.00 7044 MOWING AND TRIMMING CYC 45.000 30.000 200.000 6,000.00 7073 GROUNDS MAINTENANCE CYC 104.000 102.000 40.000 4,080.00 0 SUBTOTAL BID ITEMS $ 106,280.00 0 CONTRACT TOTAL ALL ITEMS $ 106,280.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7061702 MGR.NO. 003 PAGE 001 CONT 6148 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 614811001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 128,210.00 REPORT DATE 08/08/2008 16.11.46 CONTRACTOR NEDBALEK LAWN SERVICE 12922 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 RMC - 614811001 6148-11-001 106,280.00 .00 106,280.00 .00 .00 106,280.00 102,110.00 4,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,280.00 .00 106,280.00 .00 .00 106,280.00 102,110.00 4,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7061702 MGR.NO. 003 PAGE 001 CONT 6148 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 614811001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 128,210.00 REPORT DATE 08/08/2008 16.11.46 CONTRACTOR NEDBALEK LAWN SERVICE 12922 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-11-001 RMC - 614811001 17 IH0045 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 624.000 26.000 100.000 2,600.00 AREAS) 65 0745 GROUNDS MAINT CYC 90.000 2.000 585.000 1,170.00 (MOWING/TRIMMING) 75 7044 MOWING AND TRIMMING CYC 45.000 1.000 200.000 200.00 70 7073 GROUNDS MAINTENANCE CYC 104.000 5.000 40.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,170.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,280.00