1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064001 MGR.NO. 301 PAGE 001 CONT 6150 SEC 47 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 615047001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 305,170.82 REPORT DATE 12/21/2008 13.22.56 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD JUN 12,2007 TO DEC 10,2008 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2007 TIME COMPUTED FROM JUN 20, 2007 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 = 70 538 87 451 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 12/10/08 3 1 DAYS CHARGED TO DATE = 92 4 1 ASSESSED LIQ DAMAGES = 22 5 1 LIQ DAMAGE RATE $ 600 6 1 MOWING IS COMPLETE 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 MOWING IS COMPLETE 22 DAYS AT $ 600 PER DAY 9 1 MOWING IS COMPLETE TOTAL = $ 13,200.00 10 1 MOWING IS COMPLETE CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 548 92 456 0 SATURDAY 1 SUNDAY 0 HOLIDAY 4 MOWING IS COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064001 MGR.NO. 301 PAGE 001 CONT 6150 SEC 47 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 615047001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 305,170.82 REPORT DATE 12/21/2008 13.22.56 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD JUN 12,2007 TO DEC 10,2008 EST NO 019 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6150-47-001 PROJECT RMC - 615047001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN JOHNSON COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH351.850 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ROADSIDE MOWING IN JOHNSON COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0730 FULL-WIDTH MOWING AC 15,362.000 14,118.200 19.610 276,857.90 0085 0730 SPOT MOWING AC 200.000 200.000 19.610 3,922.00 0 SUBTOTAL BID ITEMS $ 280,779.90 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 SIGN DAMAGE EA 1.000 200.000 -200.00 0 0095 00000000776 DELINEATOR DAMAGE EA 15.000 45.000 -675.00 0 0100 00000000777 GIBRALTAR CENTER POST EA 1.000 51.000 -51.00 0 0105 00000000778 GIBRALTAR 1ST POST EA 1.000 46.280 -46.28 0 0110 00000000779 GIBRALTAR J - BOLTS EA 4.000 11.290 -45.16 0 0115 00000000780 GIBRALTAR ANCHOR EA 3.000 83.690 -251.07 0 0120 00000000781 GIBRALTAR WIRE KEEPER EA 2.000 1.370 -2.74 0 0125 00000000782 LIQUIDATED DAMAGES DAY 6.000 600.000 -3,600.00 0 0130 00000000783 LIQUIDATED DAMAGES DAY 19.000 600.000 -11,400.00 1 0135 00000000784 DELINEATOR DAMAGES EA 11.000 45.000 -495.00 0 0140 00000000785 GUARDRAIL DAMAGE FT 25.000 20.000 -500.00 0 0145 00000000786 DELINEATOR DAMAGE EA 14.000 45.000 -630.00 0 0146 00000000787 SIGN DAMAGE EA 2.000 200.000 -400.00 0 0150 00000000788 DELINEATOR DAMAGES EA 7.000 45.000 -315.00 0 0155 00000000789 DELINEATOR DAMAGES EA 15.000 45.000 -675.00 0 0160 00000000790 SIGN DAMAGE EA 2.000 200.000 -400.00 0 0165 00000000791 DELINEATOR DAMAGE EA 4.000 45.000 -180.00 0 0170 00000000791 LIQUIDATED DAMAGES DAY 1.000 600.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -20,466.25 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 9000*CREDIT FOR LIQUIDATED DAMAGES DAY 3.000 18.000 600.000 10,800.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 291,579.90 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -20,466.25 0 TOTAL AMOUNT WORK DONE CONTROL 6150-47-001 $ 291,579.90 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6150-47-001 $ -20,466.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064001 MGR.NO. 301 PAGE 001 CONT 6150 SEC 47 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 615047001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 305,170.82 REPORT DATE 12/21/2008 13.22.56 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD JUN 12,2007 TO DEC 10,2008 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN JUN 12, 2007 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 131.40 DATE COMPLETED DEC 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-47-001 RMC - 615047001 02 IH0035W JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 15,362.000 14,118.200 19.610 276,857.90 0730 SPOT MOWING AC 200.000 200.000 19.610 3,922.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CREDIT FOR LIQUIDATED DAMAGES DAY 3.000 18.000 600.000 10,800.00 0 SUBTOTAL BID ITEMS $ 291,579.90 0 CONTRACT TOTAL ALL ITEMS $ 291,579.90 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000791 LIQUIDATED DAMAGES DAY 1.000 600.000 -600.00 0 00000000791 DELINEATOR DAMAGE EA 4.000 45.000 -180.00 0 00000000790 SIGN DAMAGE EA 2.000 200.000 -400.00 0 00000000789 DELINEATOR DAMAGES EA 15.000 45.000 -675.00 0 00000000788 DELINEATOR DAMAGES EA 7.000 45.000 -315.00 1 00000000787 SIGN DAMAGE EA 2.000 200.000 -400.00 0 00000000786 DELINEATOR DAMAGE EA 14.000 45.000 -630.00 0 00000000785 GUARDRAIL DAMAGE FT 25.000 20.000 -500.00 0 00000000784 DELINEATOR DAMAGES EA 11.000 45.000 -495.00 0 00000000783 LIQUIDATED DAMAGES DAY 19.000 600.000 -11,400.00 0 00000000782 LIQUIDATED DAMAGES DAY 6.000 600.000 -3,600.00 0 00000000781 GIBRALTAR WIRE KEEPER EA 2.000 1.370 -2.74 0 00000000780 GIBRALTAR ANCHOR EA 3.000 83.690 -251.07 0 00000000779 GIBRALTAR J - BOLTS EA 4.000 11.290 -45.16 0 00000000778 GIBRALTAR 1ST POST EA 1.000 46.280 -46.28 0 00000000777 GIBRALTAR CENTER POST EA 1.000 51.000 -51.00 0 00000000776 DELINEATOR DAMAGE EA 15.000 45.000 -675.00 0 00000000775 SIGN DAMAGE EA 1.000 200.000 -200.00 0 TOTAL SPECIAL DEDUCTIONS $ -20,466.25 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -20,466.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064001 MGR.NO. 301 PAGE 001 CONT 6150 SEC 47 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 615047001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 305,170.82 REPORT DATE 12/21/2008 13.22.56 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD JUN 12,2007 TO DEC 10,2008 EST NO 019 & 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 ********************************************************************************************************************************** 127 RMC - 615047001 6150-47-001 291,579.90 .00 291,579.90 20,466.25 13,200.00 257,913.65 229,714.47 28,199.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 291,579.90 .00 291,579.90 20,466.25 13,200.00 257,913.65 229,714.47 28,199.18 ---------------------------------------------------------------------------------------------------------------------------------- 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 12064001 MGR.NO. 301 PAGE 001 CONT 6150 SEC 47 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 615047001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 305,170.82 REPORT DATE 12/21/2008 13.22.56 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD JUN 12,2007 TO DEC 10,2008 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-47-001 RMC - 615047001 02 IH0035W JOHNSON -LIMITS - VARIOUS ROADWAYS IN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 15,362.000 1,438.000 19.610 28,199.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9000* CREDIT FOR LIQUIDATED DAY 0.000 5.000 600.000 3,000.00 DAMAGES 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,199.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 291,579.90