1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091712 MGR.NO. 003 PAGE 001 CONT 6191 SEC 70 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619170001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 147,769.88 REPORT DATE 11/09/2009 17.47.32 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 22, 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 = 60 108 9 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 60 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 14 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 425 6 1 TIME NOT STARTED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 139 14 125 4 SATURDAY 3 SUNDAY 0 HOLIDAY 6 TIME NOT STARTED 5 RAIN 8 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091712 MGR.NO. 003 PAGE 001 CONT 6191 SEC 70 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619170001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 147,769.88 REPORT DATE 11/09/2009 17.47.32 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 17 COUNTY LEON CONTROL 6191-70-001 PROJECT RMC - 619170001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH350.900 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,802.000 7,725.000 18.940 146,311.50 0 SUBTOTAL BID ITEMS $ 146,311.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 146,311.50 0 TOTAL AMOUNT WORK DONE CONTROL 6191-70-001 $ 146,311.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091712 MGR.NO. 003 PAGE 001 CONT 6191 SEC 70 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619170001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 147,769.88 REPORT DATE 11/09/2009 17.47.32 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 14 PERCENT COMPLETE 99.01 PERCENT TIME USED 23.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-70-001 RMC - 619170001 17 US0079 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,802.000 7,725.000 18.940 146,311.50 0 SUBTOTAL BID ITEMS $ 146,311.50 0 CONTRACT TOTAL ALL ITEMS $ 146,311.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091712 MGR.NO. 003 PAGE 001 CONT 6191 SEC 70 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619170001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 147,769.88 REPORT DATE 11/09/2009 17.47.32 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 619170001 6191-70-001 146,311.50 .00 146,311.50 .00 .00 146,311.50 80,570.76 65,740.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,311.50 .00 146,311.50 .00 .00 146,311.50 80,570.76 65,740.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091712 MGR.NO. 003 PAGE 001 CONT 6191 SEC 70 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 619170001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 147,769.88 REPORT DATE 11/09/2009 17.47.32 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-70-001 RMC - 619170001 17 US0079 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 7,802.000 3,471.000 18.940 65,740.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 65,740.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,311.50