1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7051707 MGR.NO. 003 PAGE 001 CONT 6132 SEC 29 JOB 001 RES ENGR MORRIS, DAVID PROJ RMC - 613229001 HWY SH0007 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 134,610.00 REPORT DATE 09/11/2007 15.46.29 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD SEP 01,2005 TO AUG 31,2007 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2005 TIME COMPUTED FROM SEP 07, 2005 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 = 275 699 246 453 BROUGHT FORWARD ADDL DAYS GRANTED = 11 AUG 07 1 1 WAITING ON NEXT CYCLE TOTAL DAYS ALLOWED = 286 2 1 WAITING ON NEXT CYCLE DATE WORK COMPLETED 08/31/07 3 1 WAITING ON NEXT CYCLE DAYS CHARGED TO DATE = 246 4 1 WAITING ON NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 WAITING ON NEXT CYCLE 7 1 WAITING ON NEXT CYCLE LIQUIDATED DAMAGES 8 1 WAITING ON NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 WAITING ON NEXT CYCLE TOTAL = $ .00 10 1 WAITING ON NEXT CYCLE 11 1 WAITING ON NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 WAITING ON NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 WAITING ON NEXT CYCLE TO THE CONTRACTOR 14 1 WAITING ON NEXT CYCLE 15 1 WAITING ON NEXT CYCLE 16 1 WAITING ON NEXT CYCLE ---------------------------- 17 1 WAITING ON NEXT CYCLE AREA/PROJECT ENGINEER 18 1 WAITING ON NEXT CYCLE 19 1 WAITING ON NEXT CYCLE 20 1 WAITING ON NEXT CYCLE 21 1 WAITING ON NEXT CYCLE 22 1 WAITING ON NEXT CYCLE 23 1 WAITING ON NEXT CYCLE 24 1 WAITING ON NEXT CYCLE 25 1 WAITING ON NEXT CYCLE 26 1 WAITING ON NEXT CYCLE 27 1 WAITING ON NEXT CYCLE 28 1 WAITING ON NEXT CYCLE 29 1 WAITING ON NEXT CYCLE 30 1 WAITING ON NEXT CYCLE 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 730 246 484 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WAITING ON NEXT CYCLE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7051707 MGR.NO. 003 PAGE 001 CONT 6132 SEC 29 JOB 001 RES ENGR MORRIS, DAVID PROJ RMC - 613229001 HWY SH0007 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 134,610.00 REPORT DATE 09/11/2007 15.46.29 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD SEP 01,2005 TO AUG 31,2007 EST NO 024 & FINAL DIST. 17 COUNTY LEON CONTROL 6132-29-001 PROJECT RMC - 613229001 HIGHWAY SH0007 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE/BRUSH TRIMMING & TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE/BRUSH TRIMMING & TREE REMOVAL NET LENGTH 31.416 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 31.420 21.370 3,000.000 64,110.00 0065 0752 TREE REMOVAL (4"-12" DIA) EA 350.000 540.000 42.000 22,680.00 0065 0752 ADJ EST QUANTITY TO DATE 540.000 0070 0752 TREE REMOVAL (12"-18" DIA) EA 140.000 167.000 60.000 10,020.00 0070 0752 ADJ EST QUANTITY TO DATE 160.000 0075 0752 TREE REMOVAL (18"-24" DIA) EA 50.000 48.000 95.000 4,560.00 0080 0752 TREE REMOVAL (24"-30" DIA) EA 25.000 17.000 125.000 2,125.00 0085 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 14.000 225.000 3,150.00 0090 0752 TREE REMOVAL (36"-42" DIA) EA 8.000 8.000 550.000 4,400.00 0095 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 3.000 800.000 2,400.00 0100 9001*TREE REMOVAL (0"-4" 300 EA ) LS 1.000 1.000 7,006.890 7,006.89 0 SUBTOTAL BID ITEMS $ 120,451.89 0 TOTAL AMOUNT WORK DONE TREE/BRUSH TRIMMING & TREE REMOVAL $ 120,451.89 0 TOTAL AMOUNT WORK DONE CONTROL 6132-29-001 $ 120,451.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7051707 MGR.NO. 003 PAGE 001 CONT 6132 SEC 29 JOB 001 RES ENGR MORRIS, DAVID PROJ RMC - 613229001 HWY SH0007 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 134,610.00 REPORT DATE 09/11/2007 15.46.29 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD SEP 01,2005 TO AUG 31,2007 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2005 WORKING DAYS USED 246 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.00 DATE COMPLETED AUG 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6132-29-001 RMC - 613229001 17 SH0007 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 31.420 21.370 3,000.000 64,110.00 0752 TREE REMOVAL (4"-12" DIA) EA 350.000 540.000 42.000 22,680.00 0752 ADJ EST QUANTITY TO DATE 540.000 0752 TREE REMOVAL (12"-18" DIA) EA 140.000 167.000 60.000 10,020.00 0752 ADJ EST QUANTITY TO DATE 160.000 0752 TREE REMOVAL (18"-24" DIA) EA 50.000 48.000 95.000 4,560.00 0752 TREE REMOVAL (24"-30" DIA) EA 25.000 17.000 125.000 2,125.00 0752 TREE REMOVAL (30"-36" DIA) EA 15.000 14.000 225.000 3,150.00 0752 TREE REMOVAL (36"-42" DIA) EA 8.000 8.000 550.000 4,400.00 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 3.000 800.000 2,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TREE REMOVAL (0"-4" 300 EA ) LS 1.000 1.000 7,006.890 7,006.89 0 SUBTOTAL BID ITEMS $ 120,451.89 0 CONTRACT TOTAL ALL ITEMS $ 120,451.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7051707 MGR.NO. 003 PAGE 001 CONT 6132 SEC 29 JOB 001 RES ENGR MORRIS, DAVID PROJ RMC - 613229001 HWY SH0007 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 134,610.00 REPORT DATE 09/11/2007 15.46.29 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD SEP 01,2005 TO AUG 31,2007 EST NO 024 & 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 ******************************************************************************************************************* 145 RMC - 613229001 6132-29-001 120,451.89 .00 120,451.89 .00 .00 120,451.89 120,451.89 .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 ******************************************************************************************************************* 120,451.89 .00 120,451.89 .00 .00 120,451.89 120,451.89 .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 7051707 MGR.NO. 003 PAGE 001 CONT 6132 SEC 29 JOB 001 RES ENGR MORRIS, DAVID PROJ RMC - 613229001 HWY SH0007 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 134,610.00 REPORT DATE 09/11/2007 15.46.29 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD SEP 01,2005 TO AUG 31,2007 EST NO 024 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6132-29-001 RMC - 613229001 17 SH0007 LEON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,451.89