1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070603 MGR.NO. 053 PAGE 001 CONT 6165 SEC 03 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616503001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,704.40 REPORT DATE 04/10/2008 08.35.41 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO MAR 28,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2008 TIME COMPUTED FROM MAR 25, 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 = 30 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 03/28/08 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - 0 25 1 BEGAN WORK ON CONTRACT 26 1 27 1 28 1 WORK COMPLETED & ACCEPTED - ----- ----- ----- 4 4 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070603 MGR.NO. 053 PAGE 001 CONT 6165 SEC 03 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616503001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,704.40 REPORT DATE 04/10/2008 08.35.42 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO MAR 28,2008 EST NO 002 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6165-03-001 PROJECT RMC - 616503001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SIGN REPLACEMENT 0 0005 MIDLAND COUNTY 0 0055 SIGN REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0634 REPLACE EXISTING PLYWOOD SIGNS SF 1,428.000 1,433.040 17.300 24,791.59 0 SUBTOTAL BID ITEMS $ 24,791.59 0 TOTAL AMOUNT WORK DONE SIGN REPLACEMENT $ 24,791.59 0 TOTAL AMOUNT WORK DONE CONTROL 6165-03-001 $ 24,791.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070603 MGR.NO. 053 PAGE 001 CONT 6165 SEC 03 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616503001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,704.40 REPORT DATE 04/10/2008 08.35.42 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO MAR 28,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 25, 2008 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.30 DATE COMPLETED MAR 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-03-001 RMC - 616503001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0634 REPLACE EXISTING PLYWOOD SIGNS SF 1,428.000 1,433.040 17.300 24,791.59 0 SUBTOTAL BID ITEMS $ 24,791.59 0 CONTRACT TOTAL ALL ITEMS $ 24,791.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070603 MGR.NO. 053 PAGE 001 CONT 6165 SEC 03 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616503001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,704.40 REPORT DATE 04/10/2008 08.35.42 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO MAR 28,2008 EST NO 002 & 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 ********************************************************************************************************************************** 165 RMC - 616503001 6165-03-001 24,791.59 .00 24,791.59 .00 .00 24,791.59 24,791.59 .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 ********************************************************************************************************************************** 24,791.59 .00 24,791.59 .00 .00 24,791.59 24,791.59 .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 10070603 MGR.NO. 053 PAGE 001 CONT 6165 SEC 03 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616503001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,704.40 REPORT DATE 04/10/2008 08.35.42 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO MAR 28,2008 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-03-001 RMC - 616503001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,791.59