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 02/02/2010 16.20.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD JUN 01,2009 TO JAN 13,2010 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 59 214 45 169 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 59 2 1 SATURDAY DATE WORK COMPLETED 01/13/10 3 1 SUNDAY DAYS CHARGED TO DATE = 47 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 227 47 180 2 SATURDAY 2 SUNDAY 1 HOLIDAY 5 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 02/02/2010 16.20.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD JUN 01,2009 TO JAN 13,2010 EST NO 008 & FINAL 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 5,098.000 17.890 91,203.22 0 SUBTOTAL BID ITEMS $ 101,543.64 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 $ 101,543.64 TOTAL SPECIAL DEDUCTIONS MOWING HWY RIGHT OF WAY $ -1,702.63 0 TOTAL AMOUNT WORK DONE CONTROL 6189-80-001 $ 101,543.64 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 02/02/2010 16.20.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD JUN 01,2009 TO JAN 13,2010 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 CLAY COUNTY DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.60 DATE COMPLETED JAN 13 2010 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 5,098.000 17.890 91,203.22 0 SUBTOTAL BID ITEMS $ 101,543.64 0 CONTRACT TOTAL ALL ITEMS $ 101,543.64 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 02/02/2010 16.20.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD JUN 01,2009 TO JAN 13,2010 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 ********************************************************************************************************************************** 39 RMC - 618980001 6189-80-001 101,543.64 .00 101,543.64 1,702.63 .00 99,841.01 78,086.77 21,754.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,543.64 .00 101,543.64 1,702.63 .00 99,841.01 78,086.77 21,754.24 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/02/2010 16.20.00 CONTRACTOR S & J SERVICES 13879 EST PERIOD JUN 01,2009 TO JAN 13,2010 EST NO 008 & FINAL ********************************************************************************************************************* - 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 65 0730 FULL-WIDTH MOWING AC 5,098.000 1,216.000 17.890 21,754.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,754.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,543.64