1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082301 MGR.NO. PAGE 001 CONT 6176 SEC 46 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 617646001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 89,070.05 REPORT DATE 08/17/2009 16.38.06 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2008 TIME COMPUTED FROM JUN 30, 2008 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 = 36 404 39 365 BROUGHT FORWARD ADDL DAYS GRANTED = 20 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 56 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED 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 ----- ----- ----- 435 47 388 1 SATURDAY 2 SUNDAY 0 HOLIDAY 20 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082301 MGR.NO. PAGE 001 CONT 6176 SEC 46 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 617646001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 89,070.05 REPORT DATE 08/17/2009 16.38.07 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 015 DIST. 23 COUNTY COLEMAN CONTROL 6176-46-001 PROJECT RMC - 617646001 HIGHWAY US0084 0LIMITS- VARIOUS "." 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH328.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 3,074.300 3,868.590 21.540 83,329.43 0060 0730 FULL-WIDTH MOWING AC 1,060.800 1,060.800 21.540 22,849.63 0 SUBTOTAL BID ITEMS $ 106,179.06 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000799 LIQ DAMAGES (EAY) EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 106,179.06 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-46-001 $ 106,179.06 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6176-46-001 $ -800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082301 MGR.NO. PAGE 001 CONT 6176 SEC 46 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 617646001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 89,070.05 REPORT DATE 08/17/2009 16.38.07 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUN 23, 2008 WORKING DAYS USED 47 PERCENT COMPLETE 99.99 PERCENT TIME USED 83.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-46-001 RMC - 617646001 23 US0084 COLEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,074.300 3,868.590 21.540 83,329.43 0730 FULL-WIDTH MOWING AC 1,060.800 1,060.800 21.540 22,849.63 0 SUBTOTAL BID ITEMS $ 106,179.06 0 CONTRACT TOTAL ALL ITEMS $ 106,179.06 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQ DAMAGES (EAY) EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082301 MGR.NO. PAGE 001 CONT 6176 SEC 46 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 617646001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 89,070.05 REPORT DATE 08/17/2009 16.38.07 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 42 RMC - 617646001 6176-46-001 106,179.06 .00 106,179.06 800.00 .00 105,379.06 76,270.12 29,108.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,179.06 .00 106,179.06 800.00 .00 105,379.06 76,270.12 29,108.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4082301 MGR.NO. PAGE 001 CONT 6176 SEC 46 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 617646001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 89,070.05 REPORT DATE 08/17/2009 16.38.07 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-46-001 RMC - 617646001 23 US0084 COLEMAN -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 3,074.300 1,351.390 21.540 29,108.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,108.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,179.06