1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090106 MGR.NO. 009 PAGE 001 CONT 6172 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617276001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 38,350.00 REPORT DATE 08/10/2010 09.04.44 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAY 21,2009 TO JUN 11,2010 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2009 TIME COMPUTED FROM MAY 28, 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 = 306 376 306 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 306 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 06/11/10 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 306 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 400 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 387 306 81 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090106 MGR.NO. 009 PAGE 001 CONT 6172 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617276001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 38,350.00 REPORT DATE 08/10/2010 09.04.44 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAY 21,2009 TO JUN 11,2010 EST NO 015 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6172-76-001 PROJECT RMC - 617276001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- ON CALL PVMNT MRKNGS (TY II) 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 ON-CALL PVMNT MRKNGS (TY II) 6D WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 6110 REF PAV MRK TY II (W)(4")(SLD) LF 73,500.000 36,539.000 .100 3,653.90 0065 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 130,000.000 24,160.000 .100 2,416.00 0070 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 180,000.000 228,239.000 .100 22,823.90 0 SUBTOTAL BID ITEMS $ 28,893.80 0 TOTAL AMOUNT WORK DONE ON-CALL PVMNT MRKNGS (TY II) 6D WW $ 28,893.80 0 TOTAL AMOUNT WORK DONE CONTROL 6172-76-001 $ 28,893.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090106 MGR.NO. 009 PAGE 001 CONT 6172 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617276001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 38,350.00 REPORT DATE 08/10/2010 09.04.44 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAY 21,2009 TO JUN 11,2010 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN MAY 21, 2009 WORKING DAYS USED 306 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 11 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-76-001 RMC - 617276001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6110 REF PAV MRK TY II (W)(4")(SLD) LF 73,500.000 36,539.000 .100 3,653.90 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 130,000.000 24,160.000 .100 2,416.00 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 180,000.000 228,239.000 .100 22,823.90 0 SUBTOTAL BID ITEMS $ 28,893.80 0 CONTRACT TOTAL ALL ITEMS $ 28,893.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090106 MGR.NO. 009 PAGE 001 CONT 6172 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617276001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 38,350.00 REPORT DATE 08/10/2010 09.04.44 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAY 21,2009 TO JUN 11,2010 EST NO 015 & 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 ********************************************************************************************************************************** 113 RMC - 617276001 6172-76-001 28,893.80 .00 28,893.80 .00 .00 28,893.80 28,893.80 .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 ********************************************************************************************************************************** 28,893.80 .00 28,893.80 .00 .00 28,893.80 28,893.80 .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 2090106 MGR.NO. 009 PAGE 001 CONT 6172 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617276001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 38,350.00 REPORT DATE 08/10/2010 09.04.44 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAY 21,2009 TO JUN 11,2010 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-76-001 RMC - 617276001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,893.80