1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080109 MGR.NO. 008 PAGE 001 CONT 6179 SEC 86 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617986001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 127,549.00 REPORT DATE 11/04/2009 13.11.51 CONTRACTOR AMERICAN AG SERVICE 13800 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2009 TIME COMPUTED FROM MAY 27, 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 = 45 134 21 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 45 2 1 TIME SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 21 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED UNTIL NEXT CYCLE 7 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT CYCLE TO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT CYCLE 15 1 TIME SUSPENDED UNTIL NEXT CYCLE 16 1 TIME SUSPENDED UNTIL NEXT CYCLE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED UNTIL NEXT CYCLE 20 1 TIME SUSPENDED UNTIL NEXT CYCLE 21 1 TIME SUSPENDED UNTIL NEXT CYCLE 22 1 TIME SUSPENDED UNTIL NEXT CYCLE 23 1 TIME SUSPENDED UNTIL NEXT CYCLE 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED UNTIL NEXT CYCLE 27 1 TIME SUSPENDED UNTIL NEXT CYCLE 28 1 TIME SUSPENDED UNTIL NEXT CYCLE 29 1 TIME SUSPENDED UNTIL NEXT CYCLE 30 1 TIME SUSPENDED UNTIL NEXT CYCLE 31 1 SATURDAY ----- ----- ----- 165 21 144 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED UNTIL NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080109 MGR.NO. 008 PAGE 001 CONT 6179 SEC 86 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617986001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 127,549.00 REPORT DATE 11/04/2009 13.11.52 CONTRACTOR AMERICAN AG SERVICE 13800 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 01 COUNTY GRAYSON CONTROL 6179-86-001 PROJECT RMC - 617986001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY STACY WILSON 10/10/08 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 6,852.000 3,659.000 18.250 66,776.75 0070 0730 SPOT MOWING AC 100.000 7.000 25.000 175.00 0 SUBTOTAL BID ITEMS $ 66,951.75 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT-OF-WAY $ 66,951.75 0 TOTAL AMOUNT WORK DONE CONTROL 6179-86-001 $ 66,951.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080109 MGR.NO. 008 PAGE 001 CONT 6179 SEC 86 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617986001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 127,549.00 REPORT DATE 11/04/2009 13.11.52 CONTRACTOR AMERICAN AG SERVICE 13800 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 21 PERCENT COMPLETE 52.49 PERCENT TIME USED 46.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-86-001 RMC - 617986001 01 US0069 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,852.000 3,659.000 18.250 66,776.75 0730 SPOT MOWING AC 100.000 7.000 25.000 175.00 0 SUBTOTAL BID ITEMS $ 66,951.75 0 CONTRACT TOTAL ALL ITEMS $ 66,951.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080109 MGR.NO. 008 PAGE 001 CONT 6179 SEC 86 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617986001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 127,549.00 REPORT DATE 11/04/2009 13.11.52 CONTRACTOR AMERICAN AG SERVICE 13800 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 ********************************************************************************************************************************** 92 RMC - 617986001 6179-86-001 66,951.75 .00 66,951.75 .00 .00 66,951.75 66,951.75 .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 ********************************************************************************************************************************** 66,951.75 .00 66,951.75 .00 .00 66,951.75 66,951.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080109 MGR.NO. 008 PAGE 001 CONT 6179 SEC 86 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617986001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 127,549.00 REPORT DATE 11/04/2009 13.11.52 CONTRACTOR AMERICAN AG SERVICE 13800 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-86-001 RMC - 617986001 01 US0069 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,951.75