1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090101 MGR.NO. 009 PAGE 001 CONT 6188 SEC 21 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618821001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 16,940.00 REPORT DATE 11/09/2009 08.43.10 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 09, 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 = 255 241 167 74 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 189 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 SATURDAY 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 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 272 189 83 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090101 MGR.NO. 009 PAGE 001 CONT 6188 SEC 21 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618821001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 16,940.00 REPORT DATE 11/09/2009 08.43.11 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 01 COUNTY HOPKINS CONTROL 6188-21-001 PROJECT RMC - 618821001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY SSAO 5 DAY WORKWEEK 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 104.000 78.000 40.000 3,120.00 0065 0751 LITTER PICKUP CYC 24.000 18.000 20.000 360.00 0070 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 12.000 900.000 10,800.00 0075 0751 PLANT BED MAINTENANCE CYC 1.000 1.000 500.000 500.00 0080 0751 PRUNING CYC 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 15,780.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 15,780.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-21-001 $ 15,780.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090101 MGR.NO. 009 PAGE 001 CONT 6188 SEC 21 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618821001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 16,940.00 REPORT DATE 11/09/2009 08.43.11 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 189 PERCENT COMPLETE 93.15 PERCENT TIME USED 74.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-21-001 RMC - 618821001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 104.000 78.000 40.000 3,120.00 0751 LITTER PICKUP CYC 24.000 18.000 20.000 360.00 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 12.000 900.000 10,800.00 0751 PLANT BED MAINTENANCE CYC 1.000 1.000 500.000 500.00 0751 PRUNING CYC 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 15,780.00 0 CONTRACT TOTAL ALL ITEMS $ 15,780.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090101 MGR.NO. 009 PAGE 001 CONT 6188 SEC 21 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618821001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 16,940.00 REPORT DATE 11/09/2009 08.43.11 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 - 618821001 6188-21-001 15,780.00 .00 15,780.00 .00 .00 15,780.00 14,480.00 1,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,780.00 .00 15,780.00 .00 .00 15,780.00 14,480.00 1,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090101 MGR.NO. 009 PAGE 001 CONT 6188 SEC 21 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618821001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 16,940.00 REPORT DATE 11/09/2009 08.43.11 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-21-001 RMC - 618821001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 LITTER PICKUP (SITE A) CYC 104.000 9.000 40.000 360.00 65 0751 LITTER PICKUP CYC 24.000 2.000 20.000 40.00 70 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 1.000 900.000 900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,780.00