1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081704 MGR.NO. 003 PAGE 001 CONT 6181 SEC 45 JOB 001 RES ENGR KING, RICKY PROJ RMC - 618145001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 43,440.00 REPORT DATE 08/07/2009 09.02.21 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081704 MGR.NO. 003 PAGE 001 CONT 6181 SEC 45 JOB 001 RES ENGR KING, RICKY PROJ RMC - 618145001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 43,440.00 REPORT DATE 08/07/2009 09.02.22 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL DIST. 17 COUNTY LEON CONTROL 6181-45-001 PROJECT RMC - 618145001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA & WEIGH STATION MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA & WEIGH STATION MAINT. NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 157.000 230.000 36,110.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 13.000 175.000 2,275.00 0070 7073 GROUNDS MAINTENANCE CYC 52.000 52.000 30.000 1,560.00 0075 7044 MOWING AND TRIMMING CYC 24.000 12.000 75.000 900.00 0 SUBTOTAL BID ITEMS $ 40,845.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA & WEIGH STATION MAINT. $ 40,845.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-45-001 $ 40,845.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081704 MGR.NO. 003 PAGE 001 CONT 6181 SEC 45 JOB 001 RES ENGR KING, RICKY PROJ RMC - 618145001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 43,440.00 REPORT DATE 08/07/2009 09.02.22 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-45-001 RMC - 618145001 17 IH0045 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 157.000 230.000 36,110.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 13.000 175.000 2,275.00 7044 MOWING AND TRIMMING CYC 24.000 12.000 75.000 900.00 7073 GROUNDS MAINTENANCE CYC 52.000 52.000 30.000 1,560.00 0 SUBTOTAL BID ITEMS $ 40,845.00 0 CONTRACT TOTAL ALL ITEMS $ 40,845.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081704 MGR.NO. 003 PAGE 001 CONT 6181 SEC 45 JOB 001 RES ENGR KING, RICKY PROJ RMC - 618145001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 43,440.00 REPORT DATE 08/07/2009 09.02.22 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & 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 - 618145001 6181-45-001 40,845.00 .00 40,845.00 .00 .00 40,845.00 37,150.00 3,695.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,845.00 .00 40,845.00 .00 .00 40,845.00 37,150.00 3,695.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081704 MGR.NO. 003 PAGE 001 CONT 6181 SEC 45 JOB 001 RES ENGR KING, RICKY PROJ RMC - 618145001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 43,440.00 REPORT DATE 08/07/2009 09.02.22 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-45-001 RMC - 618145001 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 156.000 14.000 230.000 3,220.00 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 175.000 175.00 (MOWING/TRIMMING) 75 7044 MOWING AND TRIMMING CYC 24.000 2.000 75.000 150.00 70 7073 GROUNDS MAINTENANCE CYC 52.000 5.000 30.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,695.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,845.00