1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071505 MGR.NO. 002 PAGE 001 CONT 6159 SEC 98 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 615998001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 126,316.00 REPORT DATE 08/25/2009 14.34.53 CONTRACTOR NORTHSTAR FACILITY SERVICES, EST PERIOD SEP 04,2007 TO AUG 21,2009 EST NO 024 & FINAL INC. 13266 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2007 TIME COMPUTED FROM SEP 04, 2007 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 = 168 697 59 638 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 168 2 1 SUNDAY DATE WORK COMPLETED 08/21/09 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 61 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 450 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 DAYS BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 DAYS BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 DAYS BETWEEN CYCLES TO THE CONTRACTOR 14 1 DAYS BETWEEN CYCLES 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 DAYS BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 DAYS BETWEEN CYCLES 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 718 61 657 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 DAYS BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071505 MGR.NO. 002 PAGE 001 CONT 6159 SEC 98 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 615998001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 126,316.00 REPORT DATE 08/25/2009 14.34.53 CONTRACTOR NORTHSTAR FACILITY SERVICES, EST PERIOD SEP 04,2007 TO AUG 21,2009 EST NO 024 & FINAL INC. 13266 DIST. 15 COUNTY KENDALL CONTROL 6159-98-001 PROJECT RMC - 615998001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN KENDALL COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY ALLEN SCHNEIDER 0 0055 LITTER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 21,968.000 19,398.000 5.750 111,538.50 0 SUBTOTAL BID ITEMS $ 111,538.50 0 TOTAL AMOUNT WORK DONE LITTER $ 111,538.50 0 TOTAL AMOUNT WORK DONE CONTROL 6159-98-001 $ 111,538.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071505 MGR.NO. 002 PAGE 001 CONT 6159 SEC 98 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 615998001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 126,316.00 REPORT DATE 08/25/2009 14.34.53 CONTRACTOR NORTHSTAR FACILITY SERVICES, EST PERIOD SEP 04,2007 TO AUG 21,2009 EST NO 024 & FINAL INC. 13266 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 IN KENDALL COUNTY DATE WORK BEGAN SEP 5 , 2007 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.30 DATE COMPLETED AUG 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-98-001 RMC - 615998001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 21,968.000 19,398.000 5.750 111,538.50 0 SUBTOTAL BID ITEMS $ 111,538.50 0 CONTRACT TOTAL ALL ITEMS $ 111,538.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071505 MGR.NO. 002 PAGE 001 CONT 6159 SEC 98 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 615998001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 126,316.00 REPORT DATE 08/25/2009 14.34.53 CONTRACTOR NORTHSTAR FACILITY SERVICES, EST PERIOD SEP 04,2007 TO AUG 21,2009 EST NO 024 & FINAL INC. 13266 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 131 RMC - 615998001 6159-98-001 111,538.50 .00 111,538.50 .00 .00 111,538.50 106,616.50 4,922.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,538.50 .00 111,538.50 .00 .00 111,538.50 106,616.50 4,922.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7071505 MGR.NO. 002 PAGE 001 CONT 6159 SEC 98 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 615998001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 126,316.00 REPORT DATE 08/25/2009 14.34.53 CONTRACTOR NORTHSTAR FACILITY SERVICES, EST PERIOD SEP 04,2007 TO AUG 21,2009 EST NO 024 & FINAL INC. 13266 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-98-001 RMC - 615998001 15 IH0010 KENDALL -LIMITS - VARIOUS HIGHWAYS IN KENDALL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 21,968.000 856.000 5.750 4,922.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,922.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,538.50