1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081501 MGR.NO. 006 PAGE 001 CONT 6179 SEC 45 JOB 001 RES ENGR WITT TROY PROJ RMC - 617945001 HWY SH0039 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 89,571.44 REPORT DATE 11/04/2009 11.16.43 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2008 TIME COMPUTED FROM SEP 03, 2008 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 = 730 393 393 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 424 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 424 424 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081501 MGR.NO. 006 PAGE 001 CONT 6179 SEC 45 JOB 001 RES ENGR WITT TROY PROJ RMC - 617945001 HWY SH0039 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 89,571.44 REPORT DATE 11/04/2009 11.16.43 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 DIST. 15 COUNTY KERR CONTROL 6179-45-001 PROJECT RMC - 617945001 HIGHWAY SH0039 0LIMITS- VARIOUS VAIROUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE, LITTER PICKUP 0 0005 PREPARED BY JOHN SPENCER 0 0055 PICNIC AREA MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 182.000 275.870 50,208.34 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 5.000 87.500 437.50 0 SUBTOTAL BID ITEMS $ 50,645.84 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT $ 50,645.84 0 TOTAL AMOUNT WORK DONE CONTROL 6179-45-001 $ 50,645.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081501 MGR.NO. 006 PAGE 001 CONT 6179 SEC 45 JOB 001 RES ENGR WITT TROY PROJ RMC - 617945001 HWY SH0039 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 89,571.44 REPORT DATE 11/04/2009 11.16.43 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VAIROUS DATE WORK BEGAN SEP 3 , 2008 WORKING DAYS USED 424 PERCENT COMPLETE 56.54 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-45-001 RMC - 617945001 15 SH0039 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 182.000 275.870 50,208.34 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 5.000 87.500 437.50 0 SUBTOTAL BID ITEMS $ 50,645.84 0 CONTRACT TOTAL ALL ITEMS $ 50,645.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081501 MGR.NO. 006 PAGE 001 CONT 6179 SEC 45 JOB 001 RES ENGR WITT TROY PROJ RMC - 617945001 HWY SH0039 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 89,571.44 REPORT DATE 11/04/2009 11.16.43 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 RMC - 617945001 6179-45-001 50,645.84 .00 50,645.84 .00 .00 50,645.84 46,972.03 3,673.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,645.84 .00 50,645.84 .00 .00 50,645.84 46,972.03 3,673.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081501 MGR.NO. 006 PAGE 001 CONT 6179 SEC 45 JOB 001 RES ENGR WITT TROY PROJ RMC - 617945001 HWY SH0039 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 89,571.44 REPORT DATE 11/04/2009 11.16.43 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-45-001 RMC - 617945001 15 SH0039 KERR -LIMITS - VARIOUS VAIROUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 275.870 3,586.31 AREAS) 65 0745 GROUNDS MAINT CYC 40.000 1.000 87.500 87.50 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,673.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,645.84