1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8060702 MGR.NO. 051 PAGE 001 CONT 6148 SEC 75 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 614875001 HWY IH0010 2124 NORTH MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 70,912.00 REPORT DATE 10/11/2007 16.48.01 CONTRACTOR INTERCON ENVIRONMENTAL, INC. 12931 EST PERIOD SEP 11,2006 TO SEP 01,2007 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2006 TIME COMPUTED FROM SEP 11, 2006 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 = 45 355 109 246 BROUGHT FORWARD ADDL DAYS GRANTED = 68 SEP 07 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 113 DATE WORK COMPLETED 09/01/07 DAYS CHARGED TO DATE = 109 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 356 109 247 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8060702 MGR.NO. 051 PAGE 001 CONT 6148 SEC 75 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 614875001 HWY IH0010 2124 NORTH MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 70,912.00 REPORT DATE 10/11/2007 16.48.01 CONTRACTOR INTERCON ENVIRONMENTAL, INC. 12931 EST PERIOD SEP 11,2006 TO SEP 01,2007 EST NO 013 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6148-75-001 PROJECT RMC - 614875001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS . 0TYPE OF WORK- TREE TRIMMING, REMOVAL AND BRUSH CONTROL 0 0050 TREE AND BRUSH CONTROL NET LENGTH 19.240 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUNCTION AREA OFFICE 0 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 19.240 19.425 2,800.000 54,390.00 0075 0752 ADJ EST QUANTITY TO DATE 19.425 0080 0752 TREE REMOVAL (4"-12" DIA) EA 98.000 148.000 55.000 8,140.00 0080 0752 ADJ EST QUANTITY TO DATE 148.000 0085 0752 TREE REMOVAL (12"-18" DIA) EA 26.000 14.000 75.000 1,050.00 0085 0752 ADJ EST QUANTITY TO DATE 14.000 0090 0752 TREE REMOVAL (18"-24" DIA) EA 9.000 8.000 300.000 2,400.00 0090 0752 ADJ EST QUANTITY TO DATE 8.000 0095 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 0.000 800.000 .00 0095 0752 ADJ EST QUANTITY TO DATE 0.000 0100 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 0.000 1,000.000 .00 0100 0752 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 65,980.00 0 TOTAL AMOUNT WORK DONE TREE AND BRUSH CONTROL $ 65,980.00 0 TOTAL AMOUNT WORK DONE CONTROL 6148-75-001 $ 65,980.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8060702 MGR.NO. 051 PAGE 001 CONT 6148 SEC 75 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 614875001 HWY IH0010 2124 NORTH MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 70,912.00 REPORT DATE 10/11/2007 16.48.01 CONTRACTOR INTERCON ENVIRONMENTAL, INC. 12931 EST PERIOD SEP 11,2006 TO SEP 01,2007 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 . DATE WORK BEGAN SEP 11, 2006 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED SEP 1 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-75-001 RMC - 614875001 07 IH0010 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 19.240 19.425 2,800.000 54,390.00 0752 ADJ EST QUANTITY TO DATE 19.425 0752 TREE REMOVAL (4"-12" DIA) EA 98.000 148.000 55.000 8,140.00 0752 ADJ EST QUANTITY TO DATE 148.000 0752 TREE REMOVAL (12"-18" DIA) EA 26.000 14.000 75.000 1,050.00 0752 ADJ EST QUANTITY TO DATE 14.000 0752 TREE REMOVAL (18"-24" DIA) EA 9.000 8.000 300.000 2,400.00 0752 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 65,980.00 0 CONTRACT TOTAL ALL ITEMS $ 65,980.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8060702 MGR.NO. 051 PAGE 001 CONT 6148 SEC 75 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 614875001 HWY IH0010 2124 NORTH MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 70,912.00 REPORT DATE 10/11/2007 16.48.01 CONTRACTOR INTERCON ENVIRONMENTAL, INC. 12931 EST PERIOD SEP 11,2006 TO SEP 01,2007 EST NO 013 & 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 ******************************************************************************************************************* 134 RMC - 614875001 6148-75-001 65,980.00 .00 65,980.00 .00 .00 65,980.00 65,980.00 .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 ******************************************************************************************************************* 65,980.00 .00 65,980.00 .00 .00 65,980.00 65,980.00 .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 8060702 MGR.NO. 051 PAGE 001 CONT 6148 SEC 75 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 614875001 HWY IH0010 2124 NORTH MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 70,912.00 REPORT DATE 10/11/2007 16.48.01 CONTRACTOR INTERCON ENVIRONMENTAL, INC. 12931 EST PERIOD SEP 11,2006 TO SEP 01,2007 EST NO 013 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-75-001 RMC - 614875001 07 IH0010 KIMBLE -LIMITS - VARIOUS LOCATIONS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,980.00