1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064011 MGR.NO. 302 PAGE 001 CONT 6150 SEC 48 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 615048001 HWY US0081 1810 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 730,119.00 REPORT DATE 08/25/2008 10.53.11 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2007 TIME COMPUTED FROM JUL 23, 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 = 104 381 93 288 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 104 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 101 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 WORK ORDER #3 COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK ORDER #3 COMPLETED TO THE CONTRACTOR 14 1 WORK ORDER #3 COMPLETED 15 1 WORK ORDER #3 COMPLETED 16 1 WORK ORDER #3 COMPLETED ---------------------------- 17 1 WORK ORDER #3 COMPLETED AREA/PROJECT ENGINEER 18 1 WORK ORDER #3 COMPLETED 19 1 WORK ORDER #3 COMPLETED 20 1 WORK ORDER #3 COMPLETED 21 1 WORK ORDER #3 COMPLETED 22 1 WORK ORDER #3 COMPLETED 23 1 WORK ORDER #3 COMPLETED 24 1 WORK ORDER #3 COMPLETED 25 1 WORK ORDER #3 COMPLETED 26 1 WORK ORDER #3 COMPLETED 27 1 WORK ORDER #3 COMPLETED 28 1 WORK ORDER #3 COMPLETED 29 1 WORK ORDER #3 COMPLETED 30 1 WORK ORDER #3 COMPLETED 31 1 WORK ORDER #3 COMPLETED ----- ----- ----- 412 101 311 1 SATURDAY 2 SUNDAY 0 HOLIDAY 20 WORK ORDER #3 COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064011 MGR.NO. 302 PAGE 001 CONT 6150 SEC 48 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 615048001 HWY US0081 1810 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 730,119.00 REPORT DATE 08/25/2008 10.53.11 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 DIST. 02 COUNTY WISE CONTROL 6150-48-001 PROJECT RMC - 615048001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS IN WISE AND JACK COUNTIES 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH633.410 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ROADSIDE MOWING IN WISE AND JACK COUNTIES 0075 PREPARED BY: KRISTIE WOODS 0 0080 0730 FULL-WIDTH MOWING AC 25,020.000 18,291.000 28.950 529,524.45 0085 0730 SPOT MOWING AC 200.000 0.000 28.950 .00 0 SUBTOTAL BID ITEMS $ 529,524.45 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0101 00000000775 LD'S FOR AUG. 2007 EA 4.000 600.000 -2,400.00 0 0105 00000000775 DAMAGED DELINEATOR POSTS EA 34.000 13.000 -442.00 0 0110 00000000775 LD'S FOR SEPT. 2007 EA 11.000 600.000 -6,600.00 0 0115 00000000775 DAMAGED MATERIALS LS 1.000 1,747.650 -1,747.65 0 0120 00000000775 LD'S FOR JAN. 08 EA 3.000 600.000 -1,800.00 0 0125 00000000775 LD'S FOR AUG 08 EA 5.000 600.000 -3,000.00 0 0130 00000000775 DAMAGED DEL AND SIGN POST LS 1.000 734.250 -734.25 0 TOTAL SPECIAL DEDUCTIONS - $ -16,723.90 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 529,524.45 1 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -16,723.90 0 TOTAL AMOUNT WORK DONE CONTROL 6150-48-001 $ 529,524.45 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6150-48-001 $ -16,723.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064011 MGR.NO. 302 PAGE 001 CONT 6150 SEC 48 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 615048001 HWY US0081 1810 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 730,119.00 REPORT DATE 08/25/2008 10.53.12 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE AND JACK COUNTIES DATE WORK BEGAN JUL 16, 2007 WORKING DAYS USED 101 PERCENT COMPLETE 72.52 PERCENT TIME USED 97.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-48-001 RMC - 615048001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 25,020.000 18,291.000 28.950 529,524.45 0 SUBTOTAL BID ITEMS $ 529,524.45 0 CONTRACT TOTAL ALL ITEMS $ 529,524.45 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED DEL AND SIGN POST LS 1.000 734.250 -734.25 0 00000000775 LD'S FOR AUG 08 EA 5.000 600.000 -3,000.00 0 00000000775 LD'S FOR JAN. 08 EA 3.000 600.000 -1,800.00 0 00000000775 DAMAGED MATERIALS LS 1.000 1,747.650 -1,747.65 0 00000000775 LD'S FOR SEPT. 2007 EA 11.000 600.000 -6,600.00 0 00000000775 DAMAGED DELINEATOR POSTS EA 34.000 13.000 -442.00 0 00000000775 LD'S FOR AUG. 2007 EA 4.000 600.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -16,723.90 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -16,723.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064011 MGR.NO. 302 PAGE 001 CONT 6150 SEC 48 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 615048001 HWY US0081 1810 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 730,119.00 REPORT DATE 08/25/2008 10.53.12 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 RMC - 615048001 6150-48-001 529,524.45 .00 529,524.45 16,723.90 .00 512,800.55 468,767.30 44,033.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 529,524.45 .00 529,524.45 16,723.90 .00 512,800.55 468,767.30 44,033.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12064011 MGR.NO. 302 PAGE 001 CONT 6150 SEC 48 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 615048001 HWY US0081 1810 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 730,119.00 REPORT DATE 08/25/2008 10.53.12 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-48-001 RMC - 615048001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS IN WISE AND JACK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 25,020.000 1,650.000 28.950 47,767.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 47,767.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 529,524.45