1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084036 MGR.NO. 050 PAGE 001 CONT 6173 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617354001 HWY US0281 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 307,434.00 REPORT DATE 03/11/2010 16.00.25 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 22,2010 EST NO 020 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 2008 TIME COMPUTED FROM JUL 14, 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 = 634 536 536 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 01/22/10 3 1 DAYS CHARGED TO DATE = 557 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 558 557 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084036 MGR.NO. 050 PAGE 001 CONT 6173 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617354001 HWY US0281 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 307,434.00 REPORT DATE 03/11/2010 16.00.26 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 22,2010 EST NO 020 & SUPPLM DIST. 16 COUNTY LIVE OAK CONTROL 6173-54-001 PROJECT RMC - 617354001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH246.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 5,180.000 0.000 22.000 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*STRIP MOWING - ADJUSTED PRICE AC 1,295.000 1,295.000 25.300 32,763.50 0065 0730 FULL-WIDTH MOWING AC 8,567.000 8,470.000 22.000 186,340.00 0065 0730 ADJ EST QUANTITY TO DATE 8,470.000 0070 0730 SPOT MOWING AC 50.000 0.000 100.000 .00 0070 0730 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 219,103.50 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 219,103.50 0 TOTAL AMOUNT WORK DONE CONTROL 6173-54-001 $ 219,103.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084036 MGR.NO. 050 PAGE 001 CONT 6173 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617354001 HWY US0281 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 307,434.00 REPORT DATE 03/11/2010 16.00.26 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 22,2010 EST NO 020 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 30, 2008 WORKING DAYS USED 557 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.80 DATE COMPLETED JAN 22 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-54-001 RMC - 617354001 16 US0281 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,567.000 8,470.000 22.000 186,340.00 0730* ADJ EST QUANTITY TO DATE 8,470.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING - ADJUSTED PRICE AC 1,295.000 1,295.000 25.300 32,763.50 0 SUBTOTAL BID ITEMS $ 219,103.50 0 CONTRACT TOTAL ALL ITEMS $ 219,103.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084036 MGR.NO. 050 PAGE 001 CONT 6173 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617354001 HWY US0281 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 307,434.00 REPORT DATE 03/11/2010 16.00.26 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 22,2010 EST NO 020 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 149 RMC - 617354001 6173-54-001 219,103.50 .00 219,103.50 .00 .00 219,103.50 214,830.00 4,273.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 219,103.50 .00 219,103.50 .00 .00 219,103.50 214,830.00 4,273.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084036 MGR.NO. 050 PAGE 001 CONT 6173 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617354001 HWY US0281 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 307,434.00 REPORT DATE 03/11/2010 16.00.26 CONTRACTOR CANADA'S TRACTOR WORKS, INC. 8360 EST PERIOD JAN 01,2010 TO JAN 22,2010 EST NO 020 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-54-001 RMC - 617354001 16 US0281 LIVE OAK -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 5,180.000 -1,295.000 22.000 -28,490.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* STRIP MOWING - ADJUSTED AC 0.000 1,295.000 25.300 32,763.50 PRICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,273.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,103.50