1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090202 MGR.NO. 302 PAGE 001 CONT 6187 SEC 60 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618760001 HWY US0380 1710 W. US 380 DECATUR CNTY JACK DIST 02 CONTRACT PRICE $ 83,463.16 REPORT DATE 08/13/2009 15.31.06 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUL 06, 2009 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 = 31 33 13 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 31 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 WORK ORDER #1 COMPLETE 7 1 WORK ORDER #1 COMPLETE LIQUIDATED DAMAGES 8 1 WORK ORDER #1 COMPLETE 0 DAYS AT $ 400 PER DAY 9 1 WORK ORDER #1 COMPLETE TOTAL = $ .00 10 1 WORK ORDER #1 COMPLETE 11 1 WORK ORDER #1 COMPLETE CERTIFIED AS CORRECT AND 12 1 WORK ORDER #1 COMPLETE ONE COPY HAS BEEN GIVEN 13 1 WORK ORDER #1 COMPLETE TO THE CONTRACTOR 14 1 WORK ORDER #1 COMPLETE 15 1 WORK ORDER #1 COMPLETE 16 1 WORK ORDER #1 COMPLETE ---------------------------- 17 1 WORK ORDER #1 COMPLETE AREA/PROJECT ENGINEER 18 1 WORK ORDER #1 COMPLETE 19 1 WORK ORDER #1 COMPLETE 20 1 WORK ORDER #1 COMPLETE 21 1 WORK ORDER #1 COMPLETE 22 1 WORK ORDER #1 COMPLETE 23 1 WORK ORDER #1 COMPLETE 24 1 WORK ORDER #1 COMPLETE 25 1 WORK ORDER #1 COMPLETE 26 1 WORK ORDER #1 COMPLETE 27 1 WORK ORDER #1 COMPLETE 28 1 WORK ORDER #1 COMPLETE 29 1 WORK ORDER #1 COMPLETE 30 1 WORK ORDER #1 COMPLETE 31 1 WORK ORDER #1 COMPLETE ----- ----- ----- 64 16 48 1 SATURDAY 1 SUNDAY 0 HOLIDAY 26 WORK ORDER #1 COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090202 MGR.NO. 302 PAGE 001 CONT 6187 SEC 60 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618760001 HWY US0380 1710 W. US 380 DECATUR CNTY JACK DIST 02 CONTRACT PRICE $ 83,463.16 REPORT DATE 08/13/2009 15.31.07 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 DIST. 02 COUNTY JACK CONTROL 6187-60-001 PROJECT RMC - 618760001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS WITHIN JACK COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN JACK COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 4,542.000 2,271.000 17.980 40,832.58 0085 0730 SPOT MOWING AC 100.000 0.000 17.980 .00 0 SUBTOTAL BID ITEMS $ 40,832.58 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 40,832.58 0 TOTAL AMOUNT WORK DONE CONTROL 6187-60-001 $ 40,832.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090202 MGR.NO. 302 PAGE 001 CONT 6187 SEC 60 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618760001 HWY US0380 1710 W. US 380 DECATUR CNTY JACK DIST 02 CONTRACT PRICE $ 83,463.16 REPORT DATE 08/13/2009 15.31.07 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JACK COUNTY DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 48.92 PERCENT TIME USED 51.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-60-001 RMC - 618760001 02 US0380 JACK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,542.000 2,271.000 17.980 40,832.58 0 SUBTOTAL BID ITEMS $ 40,832.58 0 CONTRACT TOTAL ALL ITEMS $ 40,832.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090202 MGR.NO. 302 PAGE 001 CONT 6187 SEC 60 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618760001 HWY US0380 1710 W. US 380 DECATUR CNTY JACK DIST 02 CONTRACT PRICE $ 83,463.16 REPORT DATE 08/13/2009 15.31.07 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 120 RMC - 618760001 6187-60-001 40,832.58 .00 40,832.58 .00 .00 40,832.58 34,863.22 5,969.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,832.58 .00 40,832.58 .00 .00 40,832.58 34,863.22 5,969.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090202 MGR.NO. 302 PAGE 001 CONT 6187 SEC 60 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618760001 HWY US0380 1710 W. US 380 DECATUR CNTY JACK DIST 02 CONTRACT PRICE $ 83,463.16 REPORT DATE 08/13/2009 15.31.07 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-60-001 RMC - 618760001 02 US0380 JACK -LIMITS - VARIOUS ROADWAYS WITHIN JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 4,542.000 332.000 17.980 5,969.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,969.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,832.58