1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090303 MGR.NO. 010 PAGE 001 CONT 6189 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618975001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 76,296.00 REPORT DATE 09/23/2009 16.46.48 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 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 = 47 47 23 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 47 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 24 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 77 24 53 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090303 MGR.NO. 010 PAGE 001 CONT 6189 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618975001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 76,296.00 REPORT DATE 09/23/2009 16.46.48 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 DIST. 03 COUNTY ARCHER CONTROL 6189-75-001 PROJECT RMC - 618975001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN ARCHER & CLAY COUNTIES 0TYPE OF WORK- MOWING RIGHT OF WAY 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 MOWING RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,624.000 2,312.000 16.500 38,148.00 0 SUBTOTAL BID ITEMS $ 38,148.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY $ 38,148.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-75-001 $ 38,148.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090303 MGR.NO. 010 PAGE 001 CONT 6189 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618975001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 76,296.00 REPORT DATE 09/23/2009 16.46.48 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ARCHER & CLAY COUNTIES DATE WORK BEGAN JUL 16, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 50.00 PERCENT TIME USED 51.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-75-001 RMC - 618975001 03 US0082 ARCHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,624.000 2,312.000 16.500 38,148.00 0 SUBTOTAL BID ITEMS $ 38,148.00 0 CONTRACT TOTAL ALL ITEMS $ 38,148.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090303 MGR.NO. 010 PAGE 001 CONT 6189 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618975001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 76,296.00 REPORT DATE 09/23/2009 16.46.48 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD SEP 01,2009 TO SEP 30,2009 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 ********************************************************************************************************************************** 5 RMC - 618975001 6189-75-001 38,148.00 .00 38,148.00 .00 .00 38,148.00 .00 38,148.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,148.00 .00 38,148.00 .00 .00 38,148.00 .00 38,148.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090303 MGR.NO. 010 PAGE 001 CONT 6189 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618975001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 76,296.00 REPORT DATE 09/23/2009 16.46.48 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-75-001 RMC - 618975001 03 US0082 ARCHER -LIMITS - VARIOUS LOCATIONS IN ARCHER & CLAY COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,624.000 2,312.000 16.500 38,148.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 38,148.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,148.00