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 02/23/2010 15.05.01 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD FEB 02,2009 TO FEB 22,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 255 364 252 112 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 02/22/10 3 1 DAYS CHARGED TO DATE = 255 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 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 386 255 131 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 02/23/2010 15.05.01 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD FEB 02,2009 TO FEB 22,2010 EST NO 014 & FINAL 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 104.000 104.000 40.000 4,160.00 0065 0751 LITTER PICKUP CYC 24.000 24.000 20.000 480.00 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 $ 16,940.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 16,940.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-21-001 $ 16,940.00 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 02/23/2010 15.05.01 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD FEB 02,2009 TO FEB 22,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 22 2010 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 104.000 104.000 40.000 4,160.00 0751 LITTER PICKUP CYC 24.000 24.000 20.000 480.00 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 $ 16,940.00 0 CONTRACT TOTAL ALL ITEMS $ 16,940.00 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 02/23/2010 15.05.01 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD FEB 02,2009 TO FEB 22,2010 EST NO 014 & 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 - 618821001 6188-21-001 16,940.00 .00 16,940.00 .00 .00 16,940.00 16,940.00 .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 ********************************************************************************************************************************** 16,940.00 .00 16,940.00 .00 .00 16,940.00 16,940.00 .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 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 02/23/2010 15.05.02 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD FEB 02,2009 TO FEB 22,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-21-001 RMC - 618821001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,940.00