1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080902 MGR.NO. 804 PAGE 001 CONT 6185 SEC 39 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618539001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 99,627.50 REPORT DATE 06/15/2009 14.42.47 CONTRACTOR BEJUCOS LANDSCAPE AND PAINTING EST PERIOD DEC 08,2008 TO APR 29,2009 EST NO 006 & FINAL SERVICES 13769 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 15, 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 = 57 114 59 55 BROUGHT FORWARD ADDL DAYS GRANTED = 10 APR 09 1 1 TOTAL DAYS ALLOWED = 67 2 1 DATE WORK COMPLETED 04/29/09 3 1 DAYS CHARGED TO DATE = 67 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TOO WET 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 TOO WET 25 1 SATURDAY 26 1 SUNDAY 27 1 RAIN 28 1 RAIN 29 1 CONTRACTOR DEFAULTED - ----- ----- ----- 143 67 76 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 RAIN 5 TOO WET 1 CONTRACTOR DEFAULTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080902 MGR.NO. 804 PAGE 001 CONT 6185 SEC 39 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618539001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 99,627.50 REPORT DATE 06/15/2009 14.42.47 CONTRACTOR BEJUCOS LANDSCAPE AND PAINTING EST PERIOD DEC 08,2008 TO APR 29,2009 EST NO 006 & FINAL SERVICES 13769 DIST. 09 COUNTY HILL CONTROL 6185-39-001 PROJECT RMC - 618539001 HIGHWAY SH0171 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE TRIMMING 0 0005 PREPARED SEPTEMBER 2008 0 0055 ROADWAY NET LENGTH113.860 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 113.860 39.200 875.000 34,300.00 0065 0752*TREE REMOVAL (18"-24" DIA) EA 1.000 0.000 95.000 .00 0070 0752*TREE REMOVAL (24"-30" DIA) EA 9.000 8.000 190.000 1,520.00 0075 0752*TREE REMOVAL (30"-36" DIA) EA 1.000 1.000 285.000 285.00 0080 0752*TREE REMOVAL (36"-42" DIA) EA 3.000 3.000 385.000 1,155.00 0085 0752*TREE REMOVAL (42"-48" DIA) EA 5.000 4.000 440.000 1,760.00 0090 0752*TREE REMOVAL (60"-72" DIA) EA 1.000 1.000 775.000 775.00 0 SUBTOTAL BID ITEMS $ 39,795.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 39,795.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-39-001 $ 39,795.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080902 MGR.NO. 804 PAGE 001 CONT 6185 SEC 39 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618539001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 99,627.50 REPORT DATE 06/15/2009 14.42.47 CONTRACTOR BEJUCOS LANDSCAPE AND PAINTING EST PERIOD DEC 08,2008 TO APR 29,2009 EST NO 006 & FINAL SERVICES 13769 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 67 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-39-001 RMC - 618539001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 113.860 39.200 875.000 34,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (24"-30" DIA) EA 9.000 8.000 190.000 1,520.00 0752* TREE REMOVAL (30"-36" DIA) EA 1.000 1.000 285.000 285.00 0752* TREE REMOVAL (36"-42" DIA) EA 3.000 3.000 385.000 1,155.00 0752* TREE REMOVAL (42"-48" DIA) EA 5.000 4.000 440.000 1,760.00 0752* TREE REMOVAL (60"-72" DIA) EA 1.000 1.000 775.000 775.00 0 SUBTOTAL BID ITEMS $ 39,795.00 0 CONTRACT TOTAL ALL ITEMS $ 39,795.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080902 MGR.NO. 804 PAGE 001 CONT 6185 SEC 39 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618539001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 99,627.50 REPORT DATE 06/15/2009 14.42.47 CONTRACTOR BEJUCOS LANDSCAPE AND PAINTING EST PERIOD DEC 08,2008 TO APR 29,2009 EST NO 006 & FINAL SERVICES 13769 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 110 RMC - 618539001 6185-39-001 39,795.00 .00 39,795.00 .00 .00 39,795.00 39,795.00 .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 ********************************************************************************************************************************** 39,795.00 .00 39,795.00 .00 .00 39,795.00 39,795.00 .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 10080902 MGR.NO. 804 PAGE 001 CONT 6185 SEC 39 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618539001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 99,627.50 REPORT DATE 06/15/2009 14.42.48 CONTRACTOR BEJUCOS LANDSCAPE AND PAINTING EST PERIOD DEC 08,2008 TO APR 29,2009 EST NO 006 & FINAL SERVICES 13769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-39-001 RMC - 618539001 09 SH0171 HILL -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,795.00