1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080104 MGR.NO. 007 PAGE 001 CONT 6179 SEC 84 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617984001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 138,066.06 REPORT DATE 01/05/2010 16.21.42 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 18,2009 TO DEC 18,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2009 TIME COMPUTED FROM MAY 25, 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 = 71 197 43 154 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 71 2 1 RAIN DATE WORK COMPLETED 12/18/09 3 1 TOO WET DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 215 47 168 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 7 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080104 MGR.NO. 007 PAGE 001 CONT 6179 SEC 84 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617984001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 138,066.06 REPORT DATE 01/05/2010 16.21.42 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 18,2009 TO DEC 18,2009 EST NO 009 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6179-84-001 PROJECT RMC - 617984001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 JOHN MCCOLLISTER 10/15/08 OTHER: 0010 MON-FRI, EXCEPT NAT HOL; SAT/STATE HOL OPTIONAL 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 FULL-WIDTH MOWING AC 7,874.000 7,355.000 17.490 128,638.95 0070 0730 SPOT MOWING AC 20.000 0.000 17.490 .00 0 SUBTOTAL BID ITEMS $ 128,638.95 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 128,638.95 0 TOTAL AMOUNT WORK DONE CONTROL 6179-84-001 $ 128,638.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080104 MGR.NO. 007 PAGE 001 CONT 6179 SEC 84 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617984001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 138,066.06 REPORT DATE 01/05/2010 16.21.42 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 18,2009 TO DEC 18,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LAMAR COUNTY DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.10 DATE COMPLETED DEC 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-84-001 RMC - 617984001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,874.000 7,355.000 17.490 128,638.95 0 SUBTOTAL BID ITEMS $ 128,638.95 0 CONTRACT TOTAL ALL ITEMS $ 128,638.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080104 MGR.NO. 007 PAGE 001 CONT 6179 SEC 84 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617984001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 138,066.06 REPORT DATE 01/05/2010 16.21.42 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 18,2009 TO DEC 18,2009 EST NO 009 & 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 ********************************************************************************************************************************** 139 RMC - 617984001 6179-84-001 128,638.95 .00 128,638.95 .00 .00 128,638.95 128,638.95 .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 ********************************************************************************************************************************** 128,638.95 .00 128,638.95 .00 .00 128,638.95 128,638.95 .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 12080104 MGR.NO. 007 PAGE 001 CONT 6179 SEC 84 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617984001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 138,066.06 REPORT DATE 01/05/2010 16.21.42 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 18,2009 TO DEC 18,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-84-001 RMC - 617984001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,638.95