1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094007 MGR.NO. 006 PAGE 001 CONT 6187 SEC 35 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 618735001 HWY SH0071 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 353,627.40 REPORT DATE 04/04/2011 11.21.14 CONTRACTOR K. S. & R. MOWING SERVICES, EST PERIOD JUL 01,2009 TO JAN 04,2011 EST NO 020 & FINAL INC. 07291 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 06, 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 = 150 549 125 424 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 HOLIDAY TOTAL DAYS ALLOWED = 150 2 1 SATURDAY DATE WORK COMPLETED 01/04/11 3 1 SUNDAY DAYS CHARGED TO DATE = 125 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 553 125 428 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094007 MGR.NO. 006 PAGE 001 CONT 6187 SEC 35 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 618735001 HWY SH0071 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 353,627.40 REPORT DATE 04/04/2011 11.21.14 CONTRACTOR K. S. & R. MOWING SERVICES, EST PERIOD JUL 01,2009 TO JAN 04,2011 EST NO 020 & FINAL INC. 07291 DIST. 13 COUNTY FAYETTE CONTROL 6187-35-001 PROJECT RMC - 618735001 HIGHWAY SH0071 0LIMITS- FAYETTE COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED 10/2008 0 0055 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 4,054.000 0.000 18.780 .00 0065 0730 FULL-WIDTH MOWING AC 14,776.000 13,342.000 18.780 250,562.76 0080 9001*LIQUIDATED DAMAGES DAY 1.000 22.000 -500.000 -11,000.00 0 SUBTOTAL BID ITEMS $ 239,562.76 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 SIGN POLE DAMAGE LS 1.000 544.230 -544.23 0 TOTAL SPECIAL DEDUCTIONS - $ -544.23 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 9000*ADDITIONAL CONSIDERATION (22%) LS 1.000 1.000 3,847.730 3,847.73 0 TOTAL AMOUNT WORK DONE MOWING $ 243,410.49 TOTAL SPECIAL DEDUCTIONS MOWING $ -544.23 0 TOTAL AMOUNT WORK DONE CONTROL 6187-35-001 $ 243,410.49 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-35-001 $ -544.23 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094007 MGR.NO. 006 PAGE 001 CONT 6187 SEC 35 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 618735001 HWY SH0071 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 353,627.40 REPORT DATE 04/04/2011 11.21.15 CONTRACTOR K. S. & R. MOWING SERVICES, EST PERIOD JUL 01,2009 TO JAN 04,2011 EST NO 020 & FINAL INC. 07291 0*********************************************************************************************************************************** -LIMITS - FAYETTE COUNTY 0 . DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 125 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED JAN 4 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-35-001 RMC - 618735001 13 SH0071 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,776.000 13,342.000 18.780 250,562.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADDITIONAL CONSIDERATION (22%) LS 1.000 1.000 3,847.730 3,847.73 9001* LIQUIDATED DAMAGES DAY 1.000 22.000 -500.000 -11,000.00 0 SUBTOTAL BID ITEMS $ 243,410.49 0 CONTRACT TOTAL ALL ITEMS $ 243,410.49 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 SIGN POLE DAMAGE LS 1.000 544.230 -544.23 0 TOTAL SPECIAL DEDUCTIONS $ -544.23 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -544.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094007 MGR.NO. 006 PAGE 001 CONT 6187 SEC 35 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 618735001 HWY SH0071 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 353,627.40 REPORT DATE 04/04/2011 11.21.15 CONTRACTOR K. S. & R. MOWING SERVICES, EST PERIOD JUL 01,2009 TO JAN 04,2011 EST NO 020 & FINAL INC. 07291 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 76 RMC - 618735001 6187-35-001 243,410.49 .00 243,410.49 544.23 .00 242,866.26 239,018.53 3,847.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 243,410.49 .00 243,410.49 544.23 .00 242,866.26 239,018.53 3,847.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094007 MGR.NO. 006 PAGE 001 CONT 6187 SEC 35 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 618735001 HWY SH0071 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 353,627.40 REPORT DATE 04/04/2011 11.21.15 CONTRACTOR K. S. & R. MOWING SERVICES, EST PERIOD JUL 01,2009 TO JAN 04,2011 EST NO 020 & FINAL INC. 07291 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-35-001 RMC - 618735001 13 SH0071 FAYETTE -LIMITS - FAYETTE COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9000* ADDITIONAL CONSIDERATION LS 0.000 1.000 3,847.730 3,847.73 (22%) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,847.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,410.49