1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090904 MGR.NO. 804 PAGE 001 CONT 6198 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619855001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 101,998.98 REPORT DATE 11/03/2009 16.58.55 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2009 TIME COMPUTED FROM SEP 28, 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 = 46 3 3 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 46 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 11 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 TOO WET 27 1 TOO WET 28 1 29 1 RAIN 30 1 31 1 SATURDAY ----- ----- ----- 34 11 23 5 SATURDAY 4 SUNDAY 0 HOLIDAY 9 RAIN 5 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090904 MGR.NO. 804 PAGE 001 CONT 6198 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619855001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 101,998.98 REPORT DATE 11/03/2009 16.58.56 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 09 COUNTY HILL CONTROL 6198-55-001 PROJECT RMC - 619855001 HIGHWAY SH0171 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE TRIMMING AND TREE REMOVAL 0 0005 PREPARED JUNE 2009 0 0055 ROADWAY NET LENGTH120.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 120.700 2.750 835.120 2,296.58 0065 0752 TREE REMOVAL (4"-12" DIA) EA 1.000 0.000 100.000 .00 0070 0752 TREE REMOVAL (12"-18" DIA) EA 4.000 0.000 100.000 .00 0075 0752 TREE REMOVAL (18"-24" DIA) EA 4.000 0.000 125.000 .00 0080 0752 TREE REMOVAL (24"-30" DIA) EA 1.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 2,296.58 0 TOTAL AMOUNT WORK DONE ROADWAY $ 2,296.58 0 TOTAL AMOUNT WORK DONE CONTROL 6198-55-001 $ 2,296.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090904 MGR.NO. 804 PAGE 001 CONT 6198 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619855001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 101,998.98 REPORT DATE 11/03/2009 16.58.56 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 28, 2009 WORKING DAYS USED 11 PERCENT COMPLETE 2.25 PERCENT TIME USED 23.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-55-001 RMC - 619855001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 120.700 2.750 835.120 2,296.58 0 SUBTOTAL BID ITEMS $ 2,296.58 0 CONTRACT TOTAL ALL ITEMS $ 2,296.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090904 MGR.NO. 804 PAGE 001 CONT 6198 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619855001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 101,998.98 REPORT DATE 11/03/2009 16.58.56 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 - 619855001 6198-55-001 2,296.58 .00 2,296.58 .00 .00 2,296.58 626.34 1,670.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,296.58 .00 2,296.58 .00 .00 2,296.58 626.34 1,670.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090904 MGR.NO. 804 PAGE 001 CONT 6198 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619855001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 101,998.98 REPORT DATE 11/03/2009 16.58.56 CONTRACTOR JAMES EDWARD MOORE 12496 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-55-001 RMC - 619855001 09 SH0171 HILL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 120.700 2.000 835.120 1,670.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,670.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,296.58