MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061703 MGR.NO. 009 PAGE 001 CONT 6141 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 614199001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 87,530.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2006 TIME COMPUTED FROM JUN 06, 2006 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 513 513 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 513 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 513 513 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061703 MGR.NO. 009 PAGE 001 CONT 6141 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 614199001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 87,530.00 REPORT DATE 11/13/2007 15.52.52 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 019 ********************************************************************************************************* LIMITS - VARIOUS VARIOUS DATE WORK BEGAN JUN 6 , 2006 WORKING DAYS USED 513 PERCENT COMPLETE 45.52 PERCENT TIME USED 70.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-99-001 RMC - 614199001 17 US0190 MADISON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0429 CONC STRUCT REPAIR SF 44.000 57.300 80.000 4,584.00 0429 ADJ EST QUANTITY TO DATE 57.300 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 850.000 8.350 7,097.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 21.000 30.000 630.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 96.000 30.000 2,880.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 7.000 1,900.000 13,300.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 8.000 900.000 7,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 125.000 25.000 3,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 23.000 45.000 1,035.00 SUBTOTAL BID ITEMS $ 39,851.50 CONTRACT TOTAL ALL ITEMS $ 39,851.5