1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8050802 MGR.NO. PAGE 001 CONT 6134 SEC 08 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 613408001 HWY IH0020 1350 N. ARNOLD BLVD. ABIL CNTY MITCHELL DIST 08 CONTRACT PRICE $ 24,878.20 REPORT DATE 09/26/2007 14.16.58 CONTRACTOR MARCO A. BAEZA 12071 EST PERIOD OCT 03,2005 TO SEP 26,2007 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2005 TIME COMPUTED FROM OCT 10, 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 = 80 698 148 550 BROUGHT FORWARD ADDL DAYS GRANTED = 80 SEP 07 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 160 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 09/26/07 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 160 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 300 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 300 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 TIME CHARGES STARTED. NO WORK PERFORMEDCERTIFIED AS CORRECT AND 12 1 TIME CHARGED. NO WORK PERFORMED. ONE COPY HAS BEEN GIVEN 13 1 TIME CHARGED. NO WORK PERFORMED. TO THE CONTRACTOR 14 1 TIME CHARGED. NO WORK PERFORMED. 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME CHARGED. NO WORK PERFORMED. AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 DAY NOT USED THIS CYCLE. 22 1 SATURDAY 23 1 SUNDAY 24 1 DAY NOT USED THIS CYCLE. 25 1 DAY NOT USED THIS CYCLE. 26 1 DAY NOT USED THIS CYCLE. - - ----- ----- ----- 724 160 564 2 SATURDAY 2 SUNDAY 0 HOLIDAY 10 CYCLE NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8050802 MGR.NO. PAGE 001 CONT 6134 SEC 08 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 613408001 HWY IH0020 1350 N. ARNOLD BLVD. ABIL CNTY MITCHELL DIST 08 CONTRACT PRICE $ 24,878.20 REPORT DATE 09/26/2007 14.16.58 CONTRACTOR MARCO A. BAEZA 12071 EST PERIOD OCT 03,2005 TO SEP 26,2007 EST NO 024 & FINAL DIST. 08 COUNTY MITCHELL CONTROL 6134-08-001 PROJECT RMC - 613408001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 4,694.000 9,202.000 5.300 48,770.60 0060 0734 ADJ EST QUANTITY TO DATE 9,388.000 0 SUBTOTAL BID ITEMS $ 48,770.60 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 48,770.60 0 TOTAL AMOUNT WORK DONE CONTROL 6134-08-001 $ 48,770.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8050802 MGR.NO. PAGE 001 CONT 6134 SEC 08 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 613408001 HWY IH0020 1350 N. ARNOLD BLVD. ABIL CNTY MITCHELL DIST 08 CONTRACT PRICE $ 24,878.20 REPORT DATE 09/26/2007 14.16.58 CONTRACTOR MARCO A. BAEZA 12071 EST PERIOD OCT 03,2005 TO SEP 26,2007 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 3 , 2005 WORKING DAYS USED 160 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 26 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6134-08-001 RMC - 613408001 08 IH0020 MITCHELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 4,694.000 9,202.000 5.300 48,770.60 0734 ADJ EST QUANTITY TO DATE 9,388.000 0 SUBTOTAL BID ITEMS $ 48,770.60 0 CONTRACT TOTAL ALL ITEMS $ 48,770.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8050802 MGR.NO. PAGE 001 CONT 6134 SEC 08 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 613408001 HWY IH0020 1350 N. ARNOLD BLVD. ABIL CNTY MITCHELL DIST 08 CONTRACT PRICE $ 24,878.20 REPORT DATE 09/26/2007 14.16.58 CONTRACTOR MARCO A. BAEZA 12071 EST PERIOD OCT 03,2005 TO SEP 26,2007 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 ******************************************************************************************************************* 168 RMC - 613408001 6134-08-001 48,770.60 .00 48,770.60 .00 .00 48,770.60 46,788.40 1,982.20 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 48,770.60 .00 48,770.60 .00 .00 48,770.60 46,788.40 1,982.20 ------------------------------------------------------------------------------------------------------------------- 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 8050802 MGR.NO. PAGE 001 CONT 6134 SEC 08 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 613408001 HWY IH0020 1350 N. ARNOLD BLVD. ABIL CNTY MITCHELL DIST 08 CONTRACT PRICE $ 24,878.20 REPORT DATE 09/26/2007 14.16.58 CONTRACTOR MARCO A. BAEZA 12071 EST PERIOD OCT 03,2005 TO SEP 26,2007 EST NO 024 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-08-001 RMC - 613408001 08 IH0020 MITCHELL -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL AC 4,694.000 374.000 5.300 1,982.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,982.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,770.60