1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091708 MGR.NO. 003 PAGE 001 CONT 6198 SEC 50 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619850001 HWY SH0075 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 36,466.56 REPORT DATE 06/14/2010 08.47.29 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 28,2009 TO MAY 31,2010 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 28, 2009 TIME COMPUTED FROM JAN 04, 2010 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 = 76 124 43 81 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 WAITING ON NEXT CALLIN TOTAL DAYS ALLOWED = 76 2 1 WAITING ON NEXT CALLIN DATE WORK COMPLETED 05/31/10 3 1 WAITING ON NEXT CALLIN DAYS CHARGED TO DATE = 43 4 1 WAITING ON NEXT CALLIN ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON NEXT CALLIN LIQ DAMAGE RATE $ 425 6 1 AUTHORIZED FOR 3RD CALLIN 7 1 3RD CALLIN TIME NOT STARTED LIQUIDATED DAMAGES 8 1 3RD CALLIN TIME NOT STARTED 0 DAYS AT $ 425 PER DAY 9 1 3RD CALLIN TIME NOT STARTED TOTAL = $ .00 10 1 3RD CALLIN TIME NOT STARTED 11 1 3RD CALLIN TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 3RD CALLIN TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 3RD CALLIN COMPLETED TO THE CONTRACTOR 14 1 WAITING ON NEXT CALLIN 15 1 WAITING ON NEXT CALLIN 16 1 WAITING ON NEXT CALLIN ---------------------------- 17 1 WAITING ON NEXT CALLIN AREA/PROJECT ENGINEER 18 1 WAITING ON NEXT CALLIN 19 1 WAITING ON NEXT CALLIN 20 1 WAITING ON NEXT CALLIN 21 1 WAITING ON NEXT CALLIN 22 1 WAITING ON NEXT CALLIN 23 1 WAITING ON NEXT CALLIN 24 1 WAITING ON NEXT CALLIN 25 1 WAITING ON NEXT CALLIN 26 1 WAITING ON NEXT CALLIN 27 1 WAITING ON NEXT CALLIN 28 1 WAITING ON NEXT CALLIN 29 1 WAITING ON NEXT CALLIN 30 1 WAITING ON NEXT CALLIN 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 155 43 112 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WAITING ON NEXT CALLIN 1 AUTHORIZED FOR 3RD CALLIN 6 3RD CALLIN TIME NOT STARTED 1 3RD CALLIN COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091708 MGR.NO. 003 PAGE 001 CONT 6198 SEC 50 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619850001 HWY SH0075 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 36,466.56 REPORT DATE 06/14/2010 08.47.30 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 28,2009 TO MAY 31,2010 EST NO 006 & FINAL DIST. 17 COUNTY LEON CONTROL 6198-50-001 PROJECT RMC - 619850001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 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 600.000 603.000 38.960 23,492.88 0065 0752 TREE REMOVAL (12"-18" DIA) EA 150.000 150.000 38.960 5,844.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 60.000 64.000 38.960 2,493.44 0075 0752 TREE REMOVAL (24"-30" DIA) EA 30.000 30.000 38.960 1,168.80 0080 0752 TREE REMOVAL (30"-36" DIA) EA 25.000 26.000 38.960 1,012.96 0085 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 10.000 38.960 389.60 0090 0752 TREE REMOVAL (42"-48" DIA) EA 4.000 4.000 38.960 155.84 0095 0752 TREE REMOVAL (48"-60" DIA) EA 2.000 2.000 38.960 77.92 0100 0752 TREE TRIMMING EA 50.000 56.000 38.960 2,181.76 0105 0752 STUMP REMOVAL (12" OR LESS) EA 5.000 5.000 38.960 194.80 0 SUBTOTAL BID ITEMS $ 37,012.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 37,012.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-50-001 $ 37,012.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091708 MGR.NO. 003 PAGE 001 CONT 6198 SEC 50 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619850001 HWY SH0075 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 36,466.56 REPORT DATE 06/14/2010 08.47.30 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 28,2009 TO MAY 31,2010 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 28, 2009 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.50 DATE COMPLETED MAY 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-50-001 RMC - 619850001 17 SH0075 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 600.000 603.000 38.960 23,492.88 0752 TREE REMOVAL (12"-18" DIA) EA 150.000 150.000 38.960 5,844.00 0752 TREE REMOVAL (18"-24" DIA) EA 60.000 64.000 38.960 2,493.44 0752 TREE REMOVAL (24"-30" DIA) EA 30.000 30.000 38.960 1,168.80 0752 TREE REMOVAL (30"-36" DIA) EA 25.000 26.000 38.960 1,012.96 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 10.000 38.960 389.60 0752 TREE REMOVAL (42"-48" DIA) EA 4.000 4.000 38.960 155.84 0752 TREE REMOVAL (48"-60" DIA) EA 2.000 2.000 38.960 77.92 0752 TREE TRIMMING EA 50.000 56.000 38.960 2,181.76 0752 STUMP REMOVAL (12" OR LESS) EA 5.000 5.000 38.960 194.80 0 SUBTOTAL BID ITEMS $ 37,012.00 0 CONTRACT TOTAL ALL ITEMS $ 37,012.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091708 MGR.NO. 003 PAGE 001 CONT 6198 SEC 50 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619850001 HWY SH0075 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 36,466.56 REPORT DATE 06/14/2010 08.47.30 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 28,2009 TO MAY 31,2010 EST NO 006 & 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 - 619850001 6198-50-001 37,012.00 .00 37,012.00 .00 .00 37,012.00 31,986.16 5,025.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,012.00 .00 37,012.00 .00 .00 37,012.00 31,986.16 5,025.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 9091708 MGR.NO. 003 PAGE 001 CONT 6198 SEC 50 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619850001 HWY SH0075 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 36,466.56 REPORT DATE 06/14/2010 08.47.30 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 28,2009 TO MAY 31,2010 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-50-001 RMC - 619850001 17 SH0075 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 600.000 48.000 38.960 1,870.08 65 0752 TREE REMOVAL (12"-18" DIA) EA 150.000 19.000 38.960 740.24 70 0752 TREE REMOVAL (18"-24" DIA) EA 60.000 8.000 38.960 311.68 75 0752 TREE REMOVAL (24"-30" DIA) EA 30.000 2.000 38.960 77.92 80 0752 TREE REMOVAL (30"-36" DIA) EA 25.000 4.000 38.960 155.84 85 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 3.000 38.960 116.88 90 0752 TREE REMOVAL (42"-48" DIA) EA 4.000 1.000 38.960 38.96 100 0752 TREE TRIMMING EA 50.000 44.000 38.960 1,714.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,025.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,012.00