1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070104 MGR.NO. 003 PAGE 001 CONT 6168 SEC 59 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616859001 HWY SH0024 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 24,928.00 REPORT DATE 11/11/2009 14.35.13 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD NOV 02,2007 TO OCT 31,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2007 TIME COMPUTED FROM NOV 09, 2007 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 = 612 699 579 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 612 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 605 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 730 605 125 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070104 MGR.NO. 003 PAGE 001 CONT 6168 SEC 59 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616859001 HWY SH0024 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 24,928.00 REPORT DATE 11/11/2009 14.35.13 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD NOV 02,2007 TO OCT 31,2009 EST NO 025 & FINAL DIST. 01 COUNTY DELTA CONTROL 6168-59-001 PROJECT RMC - 616859001 HIGHWAY SH0024 0LIMITS- VARIOUS ROADWAYS IN DELTA COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE DELTA CO. NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE 9/4/7 6DAY WW 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 232.000 62.000 14,384.00 0080 0751 LITTER PICKUP CYC 48.000 48.000 20.000 960.00 0085 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 15.000 192.000 2,880.00 0085 0745 ADJ EST QUANTITY TO DATE 15.000 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 15.000 92.000 1,380.00 0090 0751 ADJ EST QUANTITY TO DATE 15.000 0095 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 1.000 93.000 93.00 0095 0745 ADJ EST QUANTITY TO DATE 1.000 0100 9001*GROUNDS MAINT. (MOWING/TRIMMING) CYC 17.000 13.000 175.000 2,275.00 0105 9002*MOWING, TRIMMING, AND EDGING (SITE A) CYC 17.000 13.000 82.000 1,066.00 0110 9003*GROUNDS MAINT.(TREE PRUNE/LEAF REMOVAL) CYC 2.000 1.000 82.000 82.00 0 SUBTOTAL BID ITEMS $ 23,120.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE DELTA CO. $ 23,120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-59-001 $ 23,120.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070104 MGR.NO. 003 PAGE 001 CONT 6168 SEC 59 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616859001 HWY SH0024 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 24,928.00 REPORT DATE 11/11/2009 14.35.13 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD NOV 02,2007 TO OCT 31,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 DELTA COUNTY DATE WORK BEGAN NOV 2 , 2007 WORKING DAYS USED 605 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.80 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-59-001 RMC - 616859001 01 SH0024 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 232.000 62.000 14,384.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 15.000 192.000 2,880.00 0745 ADJ EST QUANTITY TO DATE 15.000 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 1.000 93.000 93.00 0745 ADJ EST QUANTITY TO DATE 1.000 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 15.000 92.000 1,380.00 0751 ADJ EST QUANTITY TO DATE 15.000 0751 LITTER PICKUP CYC 48.000 48.000 20.000 960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* GROUNDS MAINT. (MOWING/TRIMMING) CYC 17.000 13.000 175.000 2,275.00 9002* MOWING, TRIMMING, AND EDGING (SITE A) CYC 17.000 13.000 82.000 1,066.00 9003* GROUNDS MAINT.(TREE PRUNE/LEAF REMOVAL) CYC 2.000 1.000 82.000 82.00 0 SUBTOTAL BID ITEMS $ 23,120.00 0 CONTRACT TOTAL ALL ITEMS $ 23,120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070104 MGR.NO. 003 PAGE 001 CONT 6168 SEC 59 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616859001 HWY SH0024 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 24,928.00 REPORT DATE 11/11/2009 14.35.13 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD NOV 02,2007 TO OCT 31,2009 EST NO 025 & 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 ********************************************************************************************************************************** 60 RMC - 616859001 6168-59-001 23,120.00 .00 23,120.00 .00 .00 23,120.00 23,120.00 .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 ********************************************************************************************************************************** 23,120.00 .00 23,120.00 .00 .00 23,120.00 23,120.00 .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 10070104 MGR.NO. 003 PAGE 001 CONT 6168 SEC 59 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616859001 HWY SH0024 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 24,928.00 REPORT DATE 11/11/2009 14.35.13 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD NOV 02,2007 TO OCT 31,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-59-001 RMC - 616859001 01 SH0024 DELTA -LIMITS - VARIOUS ROADWAYS IN DELTA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,120.00