1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081702 MGR.NO. 003 PAGE 001 CONT 6174 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 617411001 HWY FM1469 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 54,605.00 REPORT DATE 11/13/2008 10.01.15 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD FEB 01,2008 TO MAY 19,2008 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 08, 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 = 35 90 43 47 BROUGHT FORWARD ADDL DAYS GRANTED = 2 MAY 08 1 1 TOTAL DAYS ALLOWED = 37 2 1 RAIN DATE WORK COMPLETED 05/19/08 3 1 SATURDAY DAYS CHARGED TO DATE = 52 4 1 SUNDAY ASSESSED LIQ DAMAGES = 15 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 15 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ 6,000.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 109 52 57 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081702 MGR.NO. 003 PAGE 001 CONT 6174 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 617411001 HWY FM1469 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 54,605.00 REPORT DATE 11/13/2008 10.01.16 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD FEB 01,2008 TO MAY 19,2008 EST NO 006 & FINAL DIST. 17 COUNTY LEON CONTROL 6174-11-001 PROJECT RMC - 617411001 HIGHWAY FM1469 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE AND BRUSH CONTROL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE & BRUSH CONTROL NET LENGTH 6.800 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 6.800 1.200 1,500.000 1,800.00 0065 0752 TREE REMOVAL (4"-12" DIA) EA 350.000 341.000 65.000 22,165.00 0070 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 117.000 75.000 8,775.00 0075 0752 TREE REMOVAL (18"-24" DIA) EA 40.000 55.000 85.000 4,675.00 0075 0752 ADJ EST QUANTITY TO DATE 55.000 0080 0752 TREE REMOVAL (24"-30" DIA) EA 20.000 20.000 115.000 2,300.00 0085 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 10.000 140.000 1,400.00 0090 0752 TREE REMOVAL (36"-42" DIA) EA 7.000 5.000 165.000 825.00 0095 0752 TREE REMOVAL (42"-48" DIA) EA 4.000 5.000 550.000 2,750.00 0100 0752 TREE REMOVAL (48"-60" DIA) EA 2.000 2.000 1,500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 47,690.00 0 TOTAL AMOUNT WORK DONE TREE & BRUSH CONTROL $ 47,690.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-11-001 $ 47,690.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081702 MGR.NO. 003 PAGE 001 CONT 6174 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 617411001 HWY FM1469 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 54,605.00 REPORT DATE 11/13/2008 10.01.16 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD FEB 01,2008 TO MAY 19,2008 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 140.50 DATE COMPLETED MAY 19 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-11-001 RMC - 617411001 17 FM1469 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 6.800 1.200 1,500.000 1,800.00 0752 TREE REMOVAL (4"-12" DIA) EA 350.000 341.000 65.000 22,165.00 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 117.000 75.000 8,775.00 0752 TREE REMOVAL (18"-24" DIA) EA 40.000 55.000 85.000 4,675.00 0752 ADJ EST QUANTITY TO DATE 55.000 0752 TREE REMOVAL (24"-30" DIA) EA 20.000 20.000 115.000 2,300.00 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 10.000 140.000 1,400.00 0752 TREE REMOVAL (36"-42" DIA) EA 7.000 5.000 165.000 825.00 0752 TREE REMOVAL (42"-48" DIA) EA 4.000 5.000 550.000 2,750.00 0752 TREE REMOVAL (48"-60" DIA) EA 2.000 2.000 1,500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 47,690.00 0 CONTRACT TOTAL ALL ITEMS $ 47,690.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081702 MGR.NO. 003 PAGE 001 CONT 6174 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 617411001 HWY FM1469 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 54,605.00 REPORT DATE 11/13/2008 10.01.16 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD FEB 01,2008 TO MAY 19,2008 EST NO 006 & 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 ********************************************************************************************************************************** 145 RMC - 617411001 6174-11-001 47,690.00 .00 47,690.00 .00 6,000.00 41,690.00 41,690.00 .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 ********************************************************************************************************************************** 47,690.00 .00 47,690.00 .00 6,000.00 41,690.00 41,690.00 .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 1081702 MGR.NO. 003 PAGE 001 CONT 6174 SEC 11 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 617411001 HWY FM1469 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 54,605.00 REPORT DATE 11/13/2008 10.01.16 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD FEB 01,2008 TO MAY 19,2008 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-11-001 RMC - 617411001 17 FM1469 LEON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,690.00