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 11/06/2009 14.59.53 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 71 136 30 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 71 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 30 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 167 30 137 5 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 14 TOO WET 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 11/06/2009 14.59.54 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 4,489.000 17.490 78,512.61 0070 0730 SPOT MOWING AC 20.000 0.000 17.490 .00 0 SUBTOTAL BID ITEMS $ 78,512.61 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 78,512.61 0 TOTAL AMOUNT WORK DONE CONTROL 6179-84-001 $ 78,512.61 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 11/06/2009 14.59.54 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LAMAR COUNTY DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 56.86 PERCENT TIME USED 42.20 DATE COMPLETED 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 4,489.000 17.490 78,512.61 0 SUBTOTAL BID ITEMS $ 78,512.61 0 CONTRACT TOTAL ALL ITEMS $ 78,512.61 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 11/06/2009 14.59.54 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 78,512.61 .00 78,512.61 .00 .00 78,512.61 74,559.87 3,952.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,512.61 .00 78,512.61 .00 .00 78,512.61 74,559.87 3,952.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 14.59.54 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-84-001 RMC - 617984001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 7,874.000 226.000 17.490 3,952.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,952.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,512.61