1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081708 MGR.NO. 009 PAGE 001 CONT 6183 SEC 04 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 618304001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 38,375.00 REPORT DATE 09/10/2009 11.23.27 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 01,2008 TO AUG 24,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 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 = 316 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 316 2 1 DATE WORK COMPLETED 08/24/09 3 1 DAYS CHARGED TO DATE = 267 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 CONTRACT COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 267 267 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081708 MGR.NO. 009 PAGE 001 CONT 6183 SEC 04 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 618304001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 38,375.00 REPORT DATE 09/10/2009 11.23.28 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 01,2008 TO AUG 24,2009 EST NO 009 & FINAL DIST. 17 COUNTY MADISON CONTROL 6183-04-001 PROJECT RMC - 618304001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.010 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 29.500 7,375.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 125.000 125.000 70.000 8,750.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 125.000 125.000 95.000 11,875.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 50.000 115.000 5,750.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 15.000 125.000 1,875.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 15.000 135.000 2,025.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 5.000 145.000 725.00 0 SUBTOTAL BID ITEMS $ 38,375.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 38,375.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-04-001 $ 38,375.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081708 MGR.NO. 009 PAGE 001 CONT 6183 SEC 04 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 618304001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 38,375.00 REPORT DATE 09/10/2009 11.23.28 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 01,2008 TO AUG 24,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 267 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.40 DATE COMPLETED AUG 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-04-001 RMC - 618304001 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 29.500 7,375.00 0752 TREE REMOVAL (12"-18" DIA) EA 125.000 125.000 70.000 8,750.00 0752 TREE REMOVAL (18"-24" DIA) EA 125.000 125.000 95.000 11,875.00 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 50.000 115.000 5,750.00 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 15.000 125.000 1,875.00 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 15.000 135.000 2,025.00 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 5.000 145.000 725.00 0 SUBTOTAL BID ITEMS $ 38,375.00 0 CONTRACT TOTAL ALL ITEMS $ 38,375.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081708 MGR.NO. 009 PAGE 001 CONT 6183 SEC 04 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 618304001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 38,375.00 REPORT DATE 09/10/2009 11.23.28 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 01,2008 TO AUG 24,2009 EST NO 009 & 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 - 618304001 6183-04-001 38,375.00 .00 38,375.00 .00 .00 38,375.00 36,315.00 2,060.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,375.00 .00 38,375.00 .00 .00 38,375.00 36,315.00 2,060.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081708 MGR.NO. 009 PAGE 001 CONT 6183 SEC 04 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 618304001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 38,375.00 REPORT DATE 09/10/2009 11.23.28 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 01,2008 TO AUG 24,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-04-001 RMC - 618304001 17 US0190 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0752 TREE REMOVAL (18"-24" DIA) EA 125.000 12.000 95.000 1,140.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 8.000 115.000 920.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,060.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,375.00