1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091107 MGR.NO. 052 PAGE 001 CONT 6189 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618969001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 157,500.00 REPORT DATE 07/01/2010 10.36.10 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO MAY 20,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2009 TIME COMPUTED FROM MAR 23, 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 = 120 404 27 377 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 SATURDAY TOTAL DAYS ALLOWED = 120 2 1 SUNDAY DATE WORK COMPLETED 05/20/10 3 1 DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LOCATING NEW LOCATIONS LIQ DAMAGE RATE $ 400 6 1 LOCATING NEW LOCATIONS 7 1 LOCATING NEW LOCATIONS LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 LOCATING NEW LOCATIONS 11 1 LOCATING NEW LOCATIONS CERTIFIED AS CORRECT AND 12 1 WAITING ON UTILITIES TO MARK LOCATIONS ONE COPY HAS BEEN GIVEN 13 1 WAITING ON UTILITIES TO MARK LOCATIONS TO THE CONTRACTOR 14 1 WAITING ON UTILITIES TO MARK LOCATIONS 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 424 31 393 3 SATURDAY 3 SUNDAY 0 HOLIDAY 5 LOCATING NEW LOCATIONS 3 WAITING ON UTILITIES TO MARK LOCATIONS 1 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091107 MGR.NO. 052 PAGE 001 CONT 6189 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618969001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 157,500.00 REPORT DATE 07/01/2010 10.36.10 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO MAY 20,2010 EST NO 017 & FINAL DIST. 11 COUNTY POLK CONTROL 6189-69-001 PROJECT RMC - 618969001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WTIHIN POLK COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REHABILITATION OF DITCHES 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 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 87,500.000 87,500.000 1.800 157,500.00 0 SUBTOTAL BID ITEMS $ 157,500.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 DAMAGED MAILBOX - FM350 LS 1.000 53.690 -53.69 0 TOTAL SPECIAL DEDUCTIONS - $ -53.69 0 TOTAL AMOUNT WORK DONE ROADWAY $ 157,500.00 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -53.69 0 TOTAL AMOUNT WORK DONE CONTROL 6189-69-001 $ 157,500.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6189-69-001 $ -53.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091107 MGR.NO. 052 PAGE 001 CONT 6189 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618969001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 157,500.00 REPORT DATE 07/01/2010 10.36.10 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO MAY 20,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WTIHIN 0 POLK COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 7 , 2009 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.80 DATE COMPLETED MAY 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-69-001 RMC - 618969001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 87,500.000 87,500.000 1.800 157,500.00 0 SUBTOTAL BID ITEMS $ 157,500.00 0 CONTRACT TOTAL ALL ITEMS $ 157,500.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED MAILBOX - FM350 LS 1.000 53.690 -53.69 0 TOTAL SPECIAL DEDUCTIONS $ -53.69 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -53.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091107 MGR.NO. 052 PAGE 001 CONT 6189 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618969001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 157,500.00 REPORT DATE 07/01/2010 10.36.10 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO MAY 20,2010 EST NO 017 & 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 - 618969001 6189-69-001 157,500.00 .00 157,500.00 53.69 .00 157,446.31 157,446.31 .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 ********************************************************************************************************************************** 157,500.00 .00 157,500.00 53.69 .00 157,446.31 157,446.31 .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 2091107 MGR.NO. 052 PAGE 001 CONT 6189 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618969001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 157,500.00 REPORT DATE 07/01/2010 10.36.10 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO MAY 20,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-69-001 RMC - 618969001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WTIHIN POLK COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,500.00