1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070303 MGR.NO. 010 PAGE 001 CONT 6162 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 616258001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 190,999.93 REPORT DATE 09/04/2009 15.20.31 CONTRACTOR MINISTRY OF PROPERTY SERVICES 12185 EST PERIOD AUG 01,2007 TO AUG 31,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 07, 2007 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 32 AUG 09 1 1 TOTAL DAYS ALLOWED = 762 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 762 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 762 762 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070303 MGR.NO. 010 PAGE 001 CONT 6162 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 616258001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 190,999.93 REPORT DATE 09/04/2009 15.20.31 CONTRACTOR MINISTRY OF PROPERTY SERVICES 12185 EST PERIOD AUG 01,2007 TO AUG 31,2009 EST NO 025 & FINAL DIST. 03 COUNTY MONTAGUE CONTROL 6162-58-001 PROJECT RMC - 616258001 HIGHWAY US0287 0LIMITS- VARIOUS LOCATION IN CLAY MONTAGUE, COOKE COUNTIES 0TYPE OF WORK- LITTER PICKUP & DISPOSAL 0 0005 PREPARED BY LARRY D TEGTMEYER P E 0 0055 LITTER PICKUP & DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 22,010.000 23,122.300 8.660 200,239.12 0060 0734 ADJ EST QUANTITY TO DATE 23,122.300 0065 0734 LITTER REMOVAL(SPOT) AC 21.000 0.000 18.730 .00 0 SUBTOTAL BID ITEMS $ 200,239.12 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0076 00000000775 LIQUIDATED DAMAGES EA 1.000 450.000 -450.00 0 TOTAL SPECIAL DEDUCTIONS - $ -450.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL $ 200,239.12 TOTAL SPECIAL DEDUCTIONS LITTER PICKUP & DISPOSAL $ -450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-58-001 $ 200,239.12 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6162-58-001 $ -450.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070303 MGR.NO. 010 PAGE 001 CONT 6162 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 616258001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 190,999.93 REPORT DATE 09/04/2009 15.20.31 CONTRACTOR MINISTRY OF PROPERTY SERVICES 12185 EST PERIOD AUG 01,2007 TO AUG 31,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN CLAY 0 MONTAGUE, COOKE COUNTIES DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 762 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-58-001 RMC - 616258001 03 US0287 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 22,010.000 23,122.300 8.660 200,239.12 0734 ADJ EST QUANTITY TO DATE 23,122.300 0 SUBTOTAL BID ITEMS $ 200,239.12 0 CONTRACT TOTAL ALL ITEMS $ 200,239.12 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 1.000 450.000 -450.00 0 TOTAL SPECIAL DEDUCTIONS $ -450.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -450.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070303 MGR.NO. 010 PAGE 001 CONT 6162 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 616258001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 190,999.93 REPORT DATE 09/04/2009 15.20.31 CONTRACTOR MINISTRY OF PROPERTY SERVICES 12185 EST PERIOD AUG 01,2007 TO AUG 31,2009 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 ********************************************************************************************************************************** 169 RMC - 616258001 6162-58-001 200,239.12 .00 200,239.12 450.00 .00 199,789.12 190,156.60 9,632.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 200,239.12 .00 200,239.12 450.00 .00 199,789.12 190,156.60 9,632.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 6070303 MGR.NO. 010 PAGE 001 CONT 6162 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ RMC - 616258001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 190,999.93 REPORT DATE 09/04/2009 15.20.31 CONTRACTOR MINISTRY OF PROPERTY SERVICES 12185 EST PERIOD AUG 01,2007 TO AUG 31,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-58-001 RMC - 616258001 03 US0287 MONTAGUE -LIMITS - VARIOUS LOCATION IN CLAY MONTAGUE, COOKE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 22,010.000 1,112.300 8.660 9,632.52 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,632.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,239.12