1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10052302 MGR.NO. PAGE 001 CONT 6138 SEC 28 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 613828001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 103,899.83 REPORT DATE 08/29/2008 11.56.11 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 034 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 28, 2005 TIME COMPUTED FROM DEC 05, 2005 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 = 54 977 65 912 BROUGHT FORWARD ADDL DAYS GRANTED = 58 AUG 08 1 1 TOTAL DAYS ALLOWED = 112 2 1 DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 76 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 1,008 76 932 0 SATURDAY 2 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10052302 MGR.NO. PAGE 001 CONT 6138 SEC 28 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 613828001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 103,899.83 REPORT DATE 08/29/2008 11.56.11 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 034 DIST. 23 COUNTY STEPHENS CONTROL 6138-28-001 PROJECT RMC - 613828001 HIGHWAY US0183 0LIMITS- VARIOUS "." 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,645.800 5,186.100 21.500 111,501.15 0055 0730 ADJ EST QUANTITY TO DATE 4,426.200 0060 0730 FULL-WIDTH MOWING AC 2,186.750 6,560.250 21.500 141,045.38 0060 0730 ADJ EST QUANTITY TO DATE 6,590.850 0 SUBTOTAL BID ITEMS $ 252,546.53 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 252,546.53 0 TOTAL AMOUNT WORK DONE CONTROL 6138-28-001 $ 252,546.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10052302 MGR.NO. PAGE 001 CONT 6138 SEC 28 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 613828001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 103,899.83 REPORT DATE 08/29/2008 11.56.11 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 034 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN NOV 28, 2005 WORKING DAYS USED 76 PERCENT COMPLETE 99.99 PERCENT TIME USED 67.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6138-28-001 RMC - 613828001 23 US0183 STEPHENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,645.800 5,186.100 21.500 111,501.15 0730 ADJ EST QUANTITY TO DATE 4,426.200 0730 FULL-WIDTH MOWING AC 2,186.750 6,560.250 21.500 141,045.38 0730 ADJ EST QUANTITY TO DATE 6,590.850 0 SUBTOTAL BID ITEMS $ 252,546.53 0 CONTRACT TOTAL ALL ITEMS $ 252,546.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10052302 MGR.NO. PAGE 001 CONT 6138 SEC 28 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 613828001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 103,899.83 REPORT DATE 08/29/2008 11.56.11 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 034 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 215 RMC - 613828001 6138-28-001 252,546.53 .00 252,546.53 .00 .00 252,546.53 228,991.13 23,555.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 252,546.53 .00 252,546.53 .00 .00 252,546.53 228,991.13 23,555.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10052302 MGR.NO. PAGE 001 CONT 6138 SEC 28 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 613828001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 103,899.83 REPORT DATE 08/29/2008 11.56.11 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 034 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6138-28-001 RMC - 613828001 23 US0183 STEPHENS -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 2,645.800 1,095.600 21.500 23,555.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,555.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 252,546.53