1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080703 MGR.NO. 055 PAGE 001 CONT 6187 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618704001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 72,434.30 REPORT DATE 08/20/2009 14.13.53 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 20,2009 TO AUG 13,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 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 = 36 12 5 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 36 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 16 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 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED ----- ----- ----- 43 16 27 3 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 11 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080703 MGR.NO. 055 PAGE 001 CONT 6187 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618704001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 72,434.30 REPORT DATE 08/20/2009 14.13.53 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 20,2009 TO AUG 13,2009 EST NO 002 & FINAL DIST. 07 COUNTY SUTTON CONTROL 6187-04-001 PROJECT RMC - 618704001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN SUTTON, ETC. VARIOUS LOCATIONS IN SCHLEICHER, ETC. 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KAREN WILSON 0 0055 MOW HIGHWAY ROW SUTTON/SCHLEICHER NET LENGTH299.910 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,406.000 2,406.000 21.730 52,282.38 0065 0730 STRIP MOWING AC 872.000 872.000 23.110 20,151.92 0 SUBTOTAL BID ITEMS $ 72,434.30 0 TOTAL AMOUNT WORK DONE MOW HIGHWAY ROW SUTTON/SCHLEICHER $ 72,434.30 0 TOTAL AMOUNT WORK DONE CONTROL 6187-04-001 $ 72,434.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080703 MGR.NO. 055 PAGE 001 CONT 6187 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618704001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 72,434.30 REPORT DATE 08/20/2009 14.13.53 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 20,2009 TO AUG 13,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SUTTON, ETC. 0 VARIOUS LOCATIONS IN SCHLEICHER, ETC. DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 99.99 PERCENT TIME USED 44.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-04-001 RMC - 618704001 07 US0277 SUTTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 872.000 872.000 23.110 20,151.92 0730 FULL-WIDTH MOWING AC 2,406.000 2,406.000 21.730 52,282.38 0 SUBTOTAL BID ITEMS $ 72,434.30 0 CONTRACT TOTAL ALL ITEMS $ 72,434.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080703 MGR.NO. 055 PAGE 001 CONT 6187 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618704001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 72,434.30 REPORT DATE 08/20/2009 14.13.53 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 20,2009 TO AUG 13,2009 EST NO 002 & 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 ********************************************************************************************************************************** 218 RMC - 618704001 6187-04-001 72,434.30 .00 72,434.30 .00 .00 72,434.30 20,729.30 51,705.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,434.30 .00 72,434.30 .00 .00 72,434.30 20,729.30 51,705.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11080703 MGR.NO. 055 PAGE 001 CONT 6187 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618704001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 72,434.30 REPORT DATE 08/20/2009 14.13.53 CONTRACTOR JAY ADD CONTRACTING, LLC 13898 EST PERIOD JUL 20,2009 TO AUG 13,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-04-001 RMC - 618704001 07 US0277 SUTTON -LIMITS - VARIOUS LOCATIONS IN SUTTON, ETC. VARIOUS LOCATIONS IN SCHLEICHER, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 STRIP MOWING AC 872.000 54.000 23.110 1,247.94 60 0730 FULL-WIDTH MOWING AC 2,406.000 2,322.000 21.730 50,457.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,705.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,434.30