1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071702 MGR.NO. 007 PAGE 001 CONT 6172 SEC 04 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617204001 HWY US0079 1183 N MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 72,222.80 REPORT DATE 05/12/2008 13.57.20 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD DEC 19,2007 TO APR 23,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2007 TIME COMPUTED FROM DEC 27, 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 = 50 104 50 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRTOTAL DAYS ALLOWED = 50 2 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRDATE WORK COMPLETED 04/23/08 3 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRDAYS CHARGED TO DATE = 50 4 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRLIQ DAMAGE RATE $ 400 6 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 7 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR LIQUIDATED DAMAGES 8 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 0 DAYS AT $ 400 PER DAY 9 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRTOTAL = $ .00 10 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 11 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRCERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRTO THE CONTRACTOR 14 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 15 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 16 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR---------------------------- 17 1 WORK SUSPENDED DUE TO FED MIGRATORY BIRAREA/PROJECT ENGINEER 18 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 19 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 20 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 21 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 22 1 WORK SUSPENDED DUE TO FED MIGRATORY BIR 23 1 CONTRACT DEFAULTED - - - ----- ----- ----- 127 50 77 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WORK SUSPENDED DUE TO FED MIGRATORY BIRD 1 CONTRACT DEFAULTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071702 MGR.NO. 007 PAGE 001 CONT 6172 SEC 04 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617204001 HWY US0079 1183 N MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 72,222.80 REPORT DATE 05/12/2008 13.57.20 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD DEC 19,2007 TO APR 23,2008 EST NO 005 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6172-04-001 PROJECT RMC - 617204001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE & BRUSH CONTROL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE & BRUSH CONTROL NET LENGTH103.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 49.400 22.000 1,462.000 32,164.00 0 SUBTOTAL BID ITEMS $ 32,164.00 0 TOTAL AMOUNT WORK DONE TREE & BRUSH CONTROL $ 32,164.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-04-001 $ 32,164.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071702 MGR.NO. 007 PAGE 001 CONT 6172 SEC 04 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617204001 HWY US0079 1183 N MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 72,222.80 REPORT DATE 05/12/2008 13.57.20 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD DEC 19,2007 TO APR 23,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 19, 2007 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-04-001 RMC - 617204001 17 US0079 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 49.400 22.000 1,462.000 32,164.00 0 SUBTOTAL BID ITEMS $ 32,164.00 0 CONTRACT TOTAL ALL ITEMS $ 32,164.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071702 MGR.NO. 007 PAGE 001 CONT 6172 SEC 04 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617204001 HWY US0079 1183 N MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 72,222.80 REPORT DATE 05/12/2008 13.57.20 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD DEC 19,2007 TO APR 23,2008 EST NO 005 & 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 ********************************************************************************************************************************** 198 RMC - 617204001 6172-04-001 32,164.00 .00 32,164.00 .00 .00 32,164.00 32,164.00 .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 ********************************************************************************************************************************** 32,164.00 .00 32,164.00 .00 .00 32,164.00 32,164.00 .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 11071702 MGR.NO. 007 PAGE 001 CONT 6172 SEC 04 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617204001 HWY US0079 1183 N MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 72,222.80 REPORT DATE 05/12/2008 13.57.20 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD DEC 19,2007 TO APR 23,2008 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-04-001 RMC - 617204001 17 US0079 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,164.00