1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124008 MGR.NO. PAGE 001 CONT 6084 SEC 43 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 608443001 HWY SH0041 2126 N MAIN JUNCTION CNTY REAL DIST 07 CONTRACT PRICE $ 61,702.50 REPORT DATE 02/20/2013 08.22.47 CONTRACTOR DE WALT CONSTRUCTION COMPANY 15034 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 12, 2012 TIME COMPUTED FROM NOV 12, 2012 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 = 27 50 35 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 27 2 1 DATE WORK COMPLETED 3 1 TOO WET DAYS CHARGED TO DATE = 42 4 1 SNOW ASSESSED LIQ DAMAGES = 15 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 RAIN 15 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ 8,550.00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 END OF CYCLE 21 1 END OF CYCLE 22 1 END OF CYCLE 23 1 END OF CYCLE 24 1 END OF CYCLE 25 1 END OF CYCLE 26 1 END OF CYCLE 27 1 END OF CYCLE 28 1 END OF CYCLE 29 1 END OF CYCLE 30 1 END OF CYCLE 31 1 END OF CYCLE ----- ----- ----- 81 42 39 2 SATURDAY 2 SUNDAY 1 HOLIDAY 4 TOO WET 1 SNOW 2 RAIN 12 END OF CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124008 MGR.NO. PAGE 001 CONT 6084 SEC 43 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 608443001 HWY SH0041 2126 N MAIN JUNCTION CNTY REAL DIST 07 CONTRACT PRICE $ 61,702.50 REPORT DATE 02/20/2013 08.22.47 CONTRACTOR DE WALT CONSTRUCTION COMPANY 15034 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 003 DIST. 07 COUNTY REAL CONTROL 6084-43-001 PROJECT RMC - 608443001 HIGHWAY SH0041 0LIMITS- VARIOUS ROADS IN REAL ETC COUNTY VARIOUS ROADS IN REAL ETC COUNTY 0TYPE OF WORK- RIGHT OF WAY MOWING IN REAL ETC COUNTY 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 RIGHT OF WAY MOWING IN REAL ETC COU NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 952.000 738.000 23.750 17,527.50 0065 0730 FULL-WIDTH MOWING AC 1,646.000 0.000 23.750 .00 0 SUBTOTAL BID ITEMS $ 17,527.50 0 TOTAL AMOUNT WORK DONE RIGHT OF WAY MOWING IN REAL ETC COU $ 17,527.50 0 TOTAL AMOUNT WORK DONE CONTROL 6084-43-001 $ 17,527.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124008 MGR.NO. PAGE 001 CONT 6084 SEC 43 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 608443001 HWY SH0041 2126 N MAIN JUNCTION CNTY REAL DIST 07 CONTRACT PRICE $ 61,702.50 REPORT DATE 02/20/2013 08.22.47 CONTRACTOR DE WALT CONSTRUCTION COMPANY 15034 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN REAL ETC COUNTY 0 VARIOUS ROADS IN REAL ETC COUNTY DATE WORK BEGAN NOV 12, 2012 WORKING DAYS USED 42 PERCENT COMPLETE 28.40 PERCENT TIME USED 155.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6084-43-001 RMC - 608443001 07 SH0041 REAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 952.000 738.000 23.750 17,527.50 0 SUBTOTAL BID ITEMS $ 17,527.50 0 CONTRACT TOTAL ALL ITEMS $ 17,527.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124008 MGR.NO. PAGE 001 CONT 6084 SEC 43 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 608443001 HWY SH0041 2126 N MAIN JUNCTION CNTY REAL DIST 07 CONTRACT PRICE $ 61,702.50 REPORT DATE 02/20/2013 08.22.47 CONTRACTOR DE WALT CONSTRUCTION COMPANY 15034 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 193 RMC - 608443001 6084-43-001 17,527.50 .00 17,527.50 .00 8,550.00 8,977.50 4,037.50 4,940.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,527.50 .00 17,527.50 .00 8,550.00 8,977.50 4,037.50 4,940.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124008 MGR.NO. PAGE 001 CONT 6084 SEC 43 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 608443001 HWY SH0041 2126 N MAIN JUNCTION CNTY REAL DIST 07 CONTRACT PRICE $ 61,702.50 REPORT DATE 02/20/2013 08.22.47 CONTRACTOR DE WALT CONSTRUCTION COMPANY 15034 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6084-43-001 RMC - 608443001 07 SH0041 REAL -LIMITS - VARIOUS ROADS IN REAL ETC COUNTY VARIOUS ROADS IN REAL ETC COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 952.000 376.000 23.750 8,930.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,930.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,527.50