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 03/10/2010 11.44.50 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUL 16,2009 TO FEB 26,2010 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 47 200 32 168 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 47 2 1 TOO FOGGY DATE WORK COMPLETED 02/26/10 3 1 TOO FOGGY DAYS CHARGED TO DATE = 33 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 SNOW CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 SUNDAY 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 TOO WET 21 1 SUNDAY 22 1 TOO WET 23 1 SNOW 24 1 TOO WET 25 1 TOO WET 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 226 33 193 0 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO FOGGY 2 RAIN 15 TOO WET 2 SNOW 1 WORK COMPLETED AND ACCEPTED 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 03/10/2010 11.44.51 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUL 16,2009 TO FEB 26,2010 EST NO 008 & FINAL 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 4,624.000 16.500 76,296.00 0 SUBTOTAL BID ITEMS $ 76,296.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY $ 76,296.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-75-001 $ 76,296.00 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 03/10/2010 11.44.51 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUL 16,2009 TO FEB 26,2010 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ARCHER & CLAY COUNTIES DATE WORK BEGAN JUL 16, 2009 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.20 DATE COMPLETED FEB 26 2010 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 4,624.000 16.500 76,296.00 0 SUBTOTAL BID ITEMS $ 76,296.00 0 CONTRACT TOTAL ALL ITEMS $ 76,296.00 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 03/10/2010 11.44.51 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUL 16,2009 TO FEB 26,2010 EST NO 008 & 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 ********************************************************************************************************************************** 5 RMC - 618975001 6189-75-001 76,296.00 .00 76,296.00 .00 .00 76,296.00 38,148.00 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 ********************************************************************************************************************************** 76,296.00 .00 76,296.00 .00 .00 76,296.00 38,148.00 38,148.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 03/10/2010 11.44.51 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUL 16,2009 TO FEB 26,2010 EST NO 008 & FINAL ********************************************************************************************************************* - 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 - $ 76,296.00