1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090308 MGR.NO. 010 PAGE 001 CONT 6189 SEC 80 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618980001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 101,543.64 REPORT DATE 08/17/2009 15.55.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 08, 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 = 59 61 25 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 59 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 28 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 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 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 92 28 64 1 SATURDAY 1 SUNDAY 0 HOLIDAY 21 TIME SUSP - LETTER SUBMITTED 5 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090308 MGR.NO. 010 PAGE 001 CONT 6189 SEC 80 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618980001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 101,543.64 REPORT DATE 08/17/2009 15.55.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 DIST. 03 COUNTY CLAY CONTROL 6189-80-001 PROJECT RMC - 618980001 HIGHWAY SH0079 0LIMITS- VARIOUS ROADWAYS IN CLAY COUNTY 0TYPE OF WORK- MOWING HWY RIGHT OF WAY 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 MOWING HWY 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 STRIP MOWING AC 578.000 578.000 17.890 10,340.42 0065 0730 FULL-WIDTH MOWING AC 5,098.000 2,549.000 17.890 45,601.61 0 SUBTOTAL BID ITEMS $ 55,942.03 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000780 DELINEATORS EA 3.000 6.250 -18.75 0 0105 00000000781 MAILBOX POST EA 1.000 8.580 -8.58 0 0110 00000000782 DELINEATORS EA 55.000 15.850 -871.75 0 0115 00000000783 CABLE BARRIER POST EA 7.000 22.540 -157.78 0 0120 00000000784 CABLE BARRIER POST EA 3.000 48.590 -145.77 0 0125 00000000785 EXTRUDER RAIL EA 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,702.63 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 55,942.03 TOTAL SPECIAL DEDUCTIONS MOWING HWY RIGHT OF WAY $ -1,702.63 0 TOTAL AMOUNT WORK DONE CONTROL 6189-80-001 $ 55,942.03 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6189-80-001 $ -1,702.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090308 MGR.NO. 010 PAGE 001 CONT 6189 SEC 80 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618980001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 101,543.64 REPORT DATE 08/17/2009 15.55.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 CLAY COUNTY DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 55.09 PERCENT TIME USED 47.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-80-001 RMC - 618980001 03 SH0079 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 578.000 578.000 17.890 10,340.42 0730 FULL-WIDTH MOWING AC 5,098.000 2,549.000 17.890 45,601.61 0 SUBTOTAL BID ITEMS $ 55,942.03 0 CONTRACT TOTAL ALL ITEMS $ 55,942.03 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000785 EXTRUDER RAIL EA 1.000 500.000 -500.00 0 00000000784 CABLE BARRIER POST EA 3.000 48.590 -145.77 0 00000000783 CABLE BARRIER POST EA 7.000 22.540 -157.78 0 00000000782 DELINEATORS EA 55.000 15.850 -871.75 0 00000000781 MAILBOX POST EA 1.000 8.580 -8.58 0 00000000780 DELINEATORS EA 3.000 6.250 -18.75 0 TOTAL SPECIAL DEDUCTIONS $ -1,702.63 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,702.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090308 MGR.NO. 010 PAGE 001 CONT 6189 SEC 80 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618980001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 101,543.64 REPORT DATE 08/17/2009 15.55.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD AUG 01,2009 TO AUG 31,2009 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 ********************************************************************************************************************************** 39 RMC - 618980001 6189-80-001 55,942.03 .00 55,942.03 1,702.63 .00 54,239.40 45,574.28 8,665.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,942.03 .00 55,942.03 1,702.63 .00 54,239.40 45,574.28 8,665.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090308 MGR.NO. 010 PAGE 001 CONT 6189 SEC 80 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618980001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 101,543.64 REPORT DATE 08/17/2009 15.55.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-80-001 RMC - 618980001 03 SH0079 CLAY -LIMITS - VARIOUS ROADWAYS IN CLAY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 578.000 578.000 17.890 10,340.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,340.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,942.03