1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091707 MGR.NO. 003 PAGE 001 CONT 6190 SEC 95 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619095001 HWY US0079 2800 COMMERCE ST E BUFFAL CNTY LEON DIST 17 CONTRACT PRICE $ 15,102.00 REPORT DATE 07/31/2009 15.20.41 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 03,2009 TO JUN 06,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2009 TIME COMPUTED FROM JUN 10, 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 = 150 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 TOTAL DAYS ALLOWED = 150 DATE WORK COMPLETED 06/06/09 3 1 WORK BEGAN TIME NOT STARTED DAYS CHARGED TO DATE = 0 4 1 WORK BEGAN TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 WORK BEGAN TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 4 0 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK BEGAN TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091707 MGR.NO. 003 PAGE 001 CONT 6190 SEC 95 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619095001 HWY US0079 2800 COMMERCE ST E BUFFAL CNTY LEON DIST 17 CONTRACT PRICE $ 15,102.00 REPORT DATE 07/31/2009 15.20.41 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 03,2009 TO JUN 06,2009 EST NO 002 & FINAL DIST. 17 COUNTY LEON CONTROL 6190-95-001 PROJECT RMC - 619095001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 INSTALL/REMOVAL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY II-A-A EA 5,481.000 8,826.000 2.500 22,065.00 0060 0672 ADJ EST QUANTITY TO DATE 8,878.000 0065 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 4,665.000 9,594.000 .300 2,878.20 0065 0677 ADJ EST QUANTITY TO DATE 9,594.000 0 SUBTOTAL BID ITEMS $ 24,943.20 0 TOTAL AMOUNT WORK DONE INSTALL/REMOVAL RPMS $ 24,943.20 0 TOTAL AMOUNT WORK DONE CONTROL 6190-95-001 $ 24,943.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091707 MGR.NO. 003 PAGE 001 CONT 6190 SEC 95 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619095001 HWY US0079 2800 COMMERCE ST E BUFFAL CNTY LEON DIST 17 CONTRACT PRICE $ 15,102.00 REPORT DATE 07/31/2009 15.20.41 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 03,2009 TO JUN 06,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 3 , 2009 WORKING DAYS USED 0 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.00 DATE COMPLETED JUN 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-95-001 RMC - 619095001 17 US0079 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY II-A-A EA 5,481.000 8,826.000 2.500 22,065.00 0672 ADJ EST QUANTITY TO DATE 8,878.000 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 4,665.000 9,594.000 .300 2,878.20 0677 ADJ EST QUANTITY TO DATE 9,594.000 0 SUBTOTAL BID ITEMS $ 24,943.20 0 CONTRACT TOTAL ALL ITEMS $ 24,943.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091707 MGR.NO. 003 PAGE 001 CONT 6190 SEC 95 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619095001 HWY US0079 2800 COMMERCE ST E BUFFAL CNTY LEON DIST 17 CONTRACT PRICE $ 15,102.00 REPORT DATE 07/31/2009 15.20.41 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 03,2009 TO JUN 06,2009 EST NO 002 & 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 - 619095001 6190-95-001 24,943.20 .00 24,943.20 .00 .00 24,943.20 24,943.20 .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 ********************************************************************************************************************************** 24,943.20 .00 24,943.20 .00 .00 24,943.20 24,943.20 .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 2091707 MGR.NO. 003 PAGE 001 CONT 6190 SEC 95 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619095001 HWY US0079 2800 COMMERCE ST E BUFFAL CNTY LEON DIST 17 CONTRACT PRICE $ 15,102.00 REPORT DATE 07/31/2009 15.20.42 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 03,2009 TO JUN 06,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-95-001 RMC - 619095001 17 US0079 LEON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,943.20