1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090203 MGR.NO. 302 PAGE 001 CONT 6187 SEC 61 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618761001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 203,308.24 REPORT DATE 08/25/2009 09.26.08 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2009 TIME COMPUTED FROM JUL 15, 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 = 54 24 9 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOO WET TOTAL DAYS ALLOWED = 54 2 1 SUNDAY DATE WORK COMPLETED 3 1 TOO WET DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 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 ----- ----- ----- 55 21 34 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 12 WORK ORDER #1 COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090203 MGR.NO. 302 PAGE 001 CONT 6187 SEC 61 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618761001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 203,308.24 REPORT DATE 08/25/2009 09.26.08 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 DIST. 02 COUNTY WISE CONTROL 6187-61-001 PROJECT RMC - 618761001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS IN WISE 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 VARIOPUS ROADWAYS IN WISE COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 7,876.000 3,938.000 25.490 100,379.62 0085 0730 SPOT MOWING AC 100.000 0.000 25.490 .00 0 SUBTOTAL BID ITEMS $ 100,379.62 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 100,379.62 0 TOTAL AMOUNT WORK DONE CONTROL 6187-61-001 $ 100,379.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090203 MGR.NO. 302 PAGE 001 CONT 6187 SEC 61 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618761001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 203,308.24 REPORT DATE 08/25/2009 09.26.09 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE COUNTY DATE WORK BEGAN JUL 8 , 2009 WORKING DAYS USED 21 PERCENT COMPLETE 49.37 PERCENT TIME USED 38.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-61-001 RMC - 618761001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,876.000 3,938.000 25.490 100,379.62 0 SUBTOTAL BID ITEMS $ 100,379.62 0 CONTRACT TOTAL ALL ITEMS $ 100,379.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090203 MGR.NO. 302 PAGE 001 CONT 6187 SEC 61 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618761001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 203,308.24 REPORT DATE 08/25/2009 09.26.09 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************************** 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 - 618761001 6187-61-001 100,379.62 .00 100,379.62 .00 .00 100,379.62 48,507.47 51,872.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,379.62 .00 100,379.62 .00 .00 100,379.62 48,507.47 51,872.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090203 MGR.NO. 302 PAGE 001 CONT 6187 SEC 61 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 618761001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 203,308.24 REPORT DATE 08/25/2009 09.26.09 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-61-001 RMC - 618761001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS IN WISE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 7,876.000 2,035.000 25.490 51,872.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,872.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,379.62