1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110306 MGR.NO. 010 PAGE 001 CONT 6222 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622244001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 235,658.00 REPORT DATE 01/08/2013 07.32.09 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 13,2011 TO DEC 19,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2011 TIME COMPUTED FROM JUN 17, 2011 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 = 107 536 44 492 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 107 2 1 SUNDAY DATE WORK COMPLETED 12/19/12 3 1 DAYS CHARGED TO DATE = 55 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 SNOW 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 555 55 500 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 SNOW 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110306 MGR.NO. 010 PAGE 001 CONT 6222 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622244001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 235,658.00 REPORT DATE 01/08/2013 07.32.09 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 13,2011 TO DEC 19,2012 EST NO 020 & FINAL DIST. 03 COUNTY CLAY CONTROL 6222-44-001 PROJECT RMC - 622244001 HIGHWAY SH0079 0LIMITS- VARIOUS LOCATION IN CLAY COUNTY 0TYPE OF WORK- RIGHT OF WAY MOWING 0 0005 PREPARED BY LARRY TEGTMEYER P.E. 0 0055 RIGHT OF WAY MOWING 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 1,156.000 0.000 23.000 .00 0065 0730 FULL-WIDTH MOWING AC 9,090.000 9,591.100 23.000 220,595.30 0 SUBTOTAL BID ITEMS $ 220,595.30 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 MAILBOX POST & BRACKET EA 1.000 21.570 -21.57 0 0205 00000000776 SIGN POST & SM SIGN EA 1.000 96.450 -96.45 0 0210 00000000777 DELINEATOR EA 1.000 18.870 -18.87 0 0215 00000000777 DELINEATOR EA 1.000 20.260 -20.26 0 0220 00000000777 DELINEATOR EA 1.000 9.250 -9.25 0 TOTAL SPECIAL DEDUCTIONS - $ -166.40 0 TOTAL AMOUNT WORK DONE RIGHT OF WAY MOWING $ 220,595.30 TOTAL SPECIAL DEDUCTIONS RIGHT OF WAY MOWING $ -166.40 0 TOTAL AMOUNT WORK DONE CONTROL 6222-44-001 $ 220,595.30 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6222-44-001 $ -166.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110306 MGR.NO. 010 PAGE 001 CONT 6222 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622244001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 235,658.00 REPORT DATE 01/08/2013 07.32.09 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 13,2011 TO DEC 19,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 CLAY COUNTY DATE WORK BEGAN JUN 13, 2011 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.40 DATE COMPLETED DEC 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-44-001 RMC - 622244001 03 SH0079 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,090.000 9,591.100 23.000 220,595.30 0 SUBTOTAL BID ITEMS $ 220,595.30 0 CONTRACT TOTAL ALL ITEMS $ 220,595.30 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 DELINEATOR EA 1.000 9.250 -9.25 0 00000000777 DELINEATOR EA 1.000 20.260 -20.26 0 00000000777 DELINEATOR EA 1.000 18.870 -18.87 0 00000000776 SIGN POST & SM SIGN EA 1.000 96.450 -96.45 0 00000000775 MAILBOX POST & BRACKET EA 1.000 21.570 -21.57 0 TOTAL SPECIAL DEDUCTIONS $ -166.40 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -166.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110306 MGR.NO. 010 PAGE 001 CONT 6222 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622244001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 235,658.00 REPORT DATE 01/08/2013 07.32.09 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 13,2011 TO DEC 19,2012 EST NO 020 & 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 - 622244001 6222-44-001 220,595.30 .00 220,595.30 166.40 .00 220,428.90 179,667.91 40,760.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 220,595.30 .00 220,595.30 166.40 .00 220,428.90 179,667.91 40,760.99 ---------------------------------------------------------------------------------------------------------------------------------- 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 3110306 MGR.NO. 010 PAGE 001 CONT 6222 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622244001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 235,658.00 REPORT DATE 01/08/2013 07.32.10 CONTRACTOR BIG STATE MAINTENANCE, INC. 12839 EST PERIOD JUN 13,2011 TO DEC 19,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-44-001 RMC - 622244001 03 SH0079 CLAY -LIMITS - VARIOUS LOCATION 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 9,090.000 1,773.500 23.000 40,790.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,790.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 220,595.30