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 09/16/2010 08.31.50 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD SEP 03,2008 TO SEP 03,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 728 728 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/03/10 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 730 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 09/16/2010 08.31.51 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD SEP 03,2008 TO SEP 03,2010 EST NO 025 & FINAL 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 312.000 307.560 275.870 84,846.58 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 11.000 87.500 962.50 0 SUBTOTAL BID ITEMS $ 85,809.08 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT $ 85,809.08 0 TOTAL AMOUNT WORK DONE CONTROL 6179-45-001 $ 85,809.08 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 09/16/2010 08.31.51 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD SEP 03,2008 TO SEP 03,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VAIROUS DATE WORK BEGAN SEP 3 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 3 2010 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 312.000 307.560 275.870 84,846.58 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 11.000 87.500 962.50 0 SUBTOTAL BID ITEMS $ 85,809.08 0 CONTRACT TOTAL ALL ITEMS $ 85,809.08 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 09/16/2010 08.31.51 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD SEP 03,2008 TO SEP 03,2010 EST NO 025 & 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 ********************************************************************************************************************************** 133 RMC - 617945001 6179-45-001 85,809.08 .00 85,809.08 .00 .00 85,809.08 85,533.21 275.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 85,809.08 .00 85,809.08 .00 .00 85,809.08 85,533.21 275.87 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/16/2010 08.31.51 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD SEP 03,2008 TO SEP 03,2010 EST NO 025 & FINAL ********************************************************************************************************************* - 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 1.000 275.870 275.87 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 275.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 85,809.08