1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081703 MGR.NO. 003 PAGE 001 CONT 6183 SEC 23 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618323001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 61,704.50 REPORT DATE 03/15/2010 09.37.12 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD JAN 27,2009 TO FEB 01,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 27, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 87 400 64 336 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 87 DATE WORK COMPLETED 02/01/10 DAYS CHARGED TO DATE = 64 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 401 64 337 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081703 MGR.NO. 003 PAGE 001 CONT 6183 SEC 23 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618323001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 61,704.50 REPORT DATE 03/15/2010 09.37.12 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD JAN 27,2009 TO FEB 01,2010 EST NO 014 & FINAL DIST. 17 COUNTY LEON CONTROL 6183-23-001 PROJECT RMC - 618323001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP FOR LEON COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 8,669.000 8,669.000 5.500 47,679.50 0065 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 46.750 .00 0 SUBTOTAL BID ITEMS $ 47,679.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 EXCEEDED DAYS PER CYCLE DAY 3.000 400.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,200.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP FOR LEON COUNTY $ 47,679.50 TOTAL SPECIAL DEDUCTIONS LITTER PICKUP FOR LEON COUNTY $ -1,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-23-001 $ 47,679.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-23-001 $ -1,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081703 MGR.NO. 003 PAGE 001 CONT 6183 SEC 23 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618323001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 61,704.50 REPORT DATE 03/15/2010 09.37.12 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD JAN 27,2009 TO FEB 01,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 27, 2009 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.50 DATE COMPLETED FEB 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-23-001 RMC - 618323001 17 US0079 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 8,669.000 8,669.000 5.500 47,679.50 0 SUBTOTAL BID ITEMS $ 47,679.50 0 CONTRACT TOTAL ALL ITEMS $ 47,679.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 EXCEEDED DAYS PER CYCLE DAY 3.000 400.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081703 MGR.NO. 003 PAGE 001 CONT 6183 SEC 23 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618323001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 61,704.50 REPORT DATE 03/15/2010 09.37.12 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD JAN 27,2009 TO FEB 01,2010 EST NO 014 & 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 - 618323001 6183-23-001 47,679.50 .00 47,679.50 1,200.00 .00 46,479.50 46,479.50 .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 ********************************************************************************************************************************** 47,679.50 .00 47,679.50 1,200.00 .00 46,479.50 46,479.50 .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 12081703 MGR.NO. 003 PAGE 001 CONT 6183 SEC 23 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618323001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 61,704.50 REPORT DATE 03/15/2010 09.37.13 CONTRACTOR SOUTHWEST KEY MAINTENANCE, LLC 13549 EST PERIOD JAN 27,2009 TO FEB 01,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-23-001 RMC - 618323001 17 US0079 LEON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,679.50