1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071702 MGR.NO. 009 PAGE 001 CONT 6172 SEC 80 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617280001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 52,950.00 REPORT DATE 09/04/2008 16.29.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 22,2008 TO AUG 21,2008 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2008 TIME COMPUTED FROM JAN 22, 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 = 365 192 192 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/21/08 3 1 DAYS CHARGED TO DATE = 213 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 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 213 213 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071702 MGR.NO. 009 PAGE 001 CONT 6172 SEC 80 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617280001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 52,950.00 REPORT DATE 09/04/2008 16.29.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 22,2008 TO AUG 21,2008 EST NO 008 & FINAL DIST. 17 COUNTY MADISON CONTROL 6172-80-001 PROJECT RMC - 617280001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 250.000 250.000 35.000 8,750.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 125.000 125.000 89.000 11,125.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 125.000 125.000 119.000 14,875.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 35.000 35.000 220.000 7,700.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 15.000 300.000 4,500.00 0085 0752 TREE REMOVAL (42"-48" DIA) EA 15.000 15.000 400.000 6,000.00 0 SUBTOTAL BID ITEMS $ 52,950.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 52,950.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-80-001 $ 52,950.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071702 MGR.NO. 009 PAGE 001 CONT 6172 SEC 80 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617280001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 52,950.00 REPORT DATE 09/04/2008 16.29.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 22,2008 TO AUG 21,2008 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 22, 2008 WORKING DAYS USED 213 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.30 DATE COMPLETED AUG 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-80-001 RMC - 617280001 17 US0190 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 250.000 250.000 35.000 8,750.00 0752 TREE REMOVAL (12"-18" DIA) EA 125.000 125.000 89.000 11,125.00 0752 TREE REMOVAL (18"-24" DIA) EA 125.000 125.000 119.000 14,875.00 0752 TREE REMOVAL (24"-30" DIA) EA 35.000 35.000 220.000 7,700.00 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 15.000 300.000 4,500.00 0752 TREE REMOVAL (42"-48" DIA) EA 15.000 15.000 400.000 6,000.00 0 SUBTOTAL BID ITEMS $ 52,950.00 0 CONTRACT TOTAL ALL ITEMS $ 52,950.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071702 MGR.NO. 009 PAGE 001 CONT 6172 SEC 80 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617280001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 52,950.00 REPORT DATE 09/04/2008 16.29.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 22,2008 TO AUG 21,2008 EST NO 008 & 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 ********************************************************************************************************************************** 154 RMC - 617280001 6172-80-001 52,950.00 .00 52,950.00 .00 .00 52,950.00 51,352.00 1,598.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,950.00 .00 52,950.00 .00 .00 52,950.00 51,352.00 1,598.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12071702 MGR.NO. 009 PAGE 001 CONT 6172 SEC 80 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617280001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 52,950.00 REPORT DATE 09/04/2008 16.29.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 22,2008 TO AUG 21,2008 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-80-001 RMC - 617280001 17 US0190 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 250.000 3.000 35.000 105.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 125.000 7.000 119.000 833.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 35.000 3.000 220.000 660.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,598.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,950.00