1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091106 MGR.NO. 052 PAGE 001 CONT 6188 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618818001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 120,022.00 REPORT DATE 07/31/2009 08.14.41 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD MAR 24,2009 TO JUN 30,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM MAR 24, 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 = 60 69 35 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 58 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 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 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 28 1 SUNDAY 29 1 30 1 CONTRACT COMPLETED & ACCEPTED 0 ----- ----- ----- 99 58 41 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091106 MGR.NO. 052 PAGE 001 CONT 6188 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618818001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 120,022.00 REPORT DATE 07/31/2009 08.14.41 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD MAR 24,2009 TO JUN 30,2009 EST NO 005 & FINAL DIST. 11 COUNTY POLK CONTROL 6188-18-001 PROJECT RMC - 618818001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REMOVAL & DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY DARRYL DINCANS, P.E., 11/21/08 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 REMOVAL (4"-12" DIA) EA 584.000 1,142.000 33.000 37,686.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 580.000 440.000 50.000 22,000.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 440.000 267.000 65.000 17,355.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 190.000 210.000 110.000 23,100.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 70.000 70.000 110.000 7,700.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 40.000 40.000 210.000 8,400.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 5.000 275.000 1,375.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 3.000 340.000 1,020.00 0 SUBTOTAL BID ITEMS $ 118,636.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 118,636.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-18-001 $ 118,636.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091106 MGR.NO. 052 PAGE 001 CONT 6188 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618818001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 120,022.00 REPORT DATE 07/31/2009 08.14.41 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD MAR 24,2009 TO JUN 30,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-18-001 RMC - 618818001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 584.000 1,142.000 33.000 37,686.00 0752 TREE REMOVAL (12"-18" DIA) EA 580.000 440.000 50.000 22,000.00 0752 TREE REMOVAL (18"-24" DIA) EA 440.000 267.000 65.000 17,355.00 0752 TREE REMOVAL (24"-30" DIA) EA 190.000 210.000 110.000 23,100.00 0752 TREE REMOVAL (30"-36" DIA) EA 70.000 70.000 110.000 7,700.00 0752 TREE REMOVAL (36"-42" DIA) EA 40.000 40.000 210.000 8,400.00 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 5.000 275.000 1,375.00 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 3.000 340.000 1,020.00 0 SUBTOTAL BID ITEMS $ 118,636.00 0 CONTRACT TOTAL ALL ITEMS $ 118,636.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091106 MGR.NO. 052 PAGE 001 CONT 6188 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618818001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 120,022.00 REPORT DATE 07/31/2009 08.14.41 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD MAR 24,2009 TO JUN 30,2009 EST NO 005 & 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 ********************************************************************************************************************************** 187 RMC - 618818001 6188-18-001 118,636.00 .00 118,636.00 .00 .00 118,636.00 118,636.00 .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 ********************************************************************************************************************************** 118,636.00 .00 118,636.00 .00 .00 118,636.00 118,636.00 .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 2091106 MGR.NO. 052 PAGE 001 CONT 6188 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618818001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 120,022.00 REPORT DATE 07/31/2009 08.14.41 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD MAR 24,2009 TO JUN 30,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-18-001 RMC - 618818001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,636.00