1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081101 MGR.NO. 054 PAGE 001 CONT 6184 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618453001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 238,491.95 REPORT DATE 08/25/2009 11.18.54 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD DEC 05,2008 TO JUN 17,2009 EST NO 009 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2008 TIME COMPUTED FROM DEC 05, 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 = 216 178 106 72 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 216 2 1 DATE WORK COMPLETED 06/17/09 3 1 DAYS CHARGED TO DATE = 118 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 195 118 77 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081101 MGR.NO. 054 PAGE 001 CONT 6184 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618453001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 238,491.95 REPORT DATE 08/25/2009 11.18.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD DEC 05,2008 TO JUN 17,2009 EST NO 009 & FINAL CONSULTANTS, INC. 10329 DIST. 11 COUNTY SHELBY CONTROL 6184-53-001 PROJECT RMC - 618453001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- TRIMMING TREES & BRUSH REMOVAL 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 08/19/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 108.170 123.470 1,835.000 226,567.45 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 11.310 2,000.000 22,620.00 0070 9001*MONEY OWED FOR LESS 75% WORK - LINE 65 LS 1.000 1.000 1,131.000 1,131.00 0 SUBTOTAL BID ITEMS $ 250,318.45 0 TOTAL AMOUNT WORK DONE ROADWAY $ 250,318.45 0 TOTAL AMOUNT WORK DONE CONTROL 6184-53-001 $ 250,318.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081101 MGR.NO. 054 PAGE 001 CONT 6184 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618453001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 238,491.95 REPORT DATE 08/25/2009 11.18.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD DEC 05,2008 TO JUN 17,2009 EST NO 009 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN DEC 5 , 2008 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.60 DATE COMPLETED JUN 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-53-001 RMC - 618453001 11 SH0007 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 108.170 123.470 1,835.000 226,567.45 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 11.310 2,000.000 22,620.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MONEY OWED FOR LESS 75% WORK - LINE 65 LS 1.000 1.000 1,131.000 1,131.00 0 SUBTOTAL BID ITEMS $ 250,318.45 0 CONTRACT TOTAL ALL ITEMS $ 250,318.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081101 MGR.NO. 054 PAGE 001 CONT 6184 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618453001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 238,491.95 REPORT DATE 08/25/2009 11.18.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD DEC 05,2008 TO JUN 17,2009 EST NO 009 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 210 RMC - 618453001 6184-53-001 250,318.45 .00 250,318.45 .00 .00 250,318.45 249,187.45 1,131.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 250,318.45 .00 250,318.45 .00 .00 250,318.45 249,187.45 1,131.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10081101 MGR.NO. 054 PAGE 001 CONT 6184 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618453001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 238,491.95 REPORT DATE 08/25/2009 11.18.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD DEC 05,2008 TO JUN 17,2009 EST NO 009 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-53-001 RMC - 618453001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9001* MONEY OWED FOR LESS 75% WORK LS 0.000 1.000 1,131.000 1,131.00 - LINE 65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,131.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 250,318.45