1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4051903 MGR.NO. 053 PAGE 001 CONT 6127 SEC 11 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 612711001 HWY IH0020 2001 E END BLVD N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 46,800.00 REPORT DATE 01/11/2007 13.54.10 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD MAY 01,2005 TO JUN 01,2006 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2005 TIME COMPUTED FROM MAY 01, 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 = 254 397 279 118 BROUGHT FORWARD ADDL DAYS GRANTED = 25 JUN 06 1 1 TOTAL DAYS ALLOWED = 279 DATE WORK COMPLETED 06/01/06 DAYS CHARGED TO DATE = 279 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 300 0 LIQUIDATED DAMAGES 0 DAYS AT $ 300 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 398 280 118 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4051903 MGR.NO. 053 PAGE 001 CONT 6127 SEC 11 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 612711001 HWY IH0020 2001 E END BLVD N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 46,800.00 REPORT DATE 01/11/2007 13.54.10 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD MAY 01,2005 TO JUN 01,2006 EST NO 015 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6127-11-001 PROJECT RMC - 612711001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- DEBRIS REMOVAL-SOUTH 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 DEBRIS REMOVAL - SOUTH NET LENGTH106.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 52.368 900.000 47,131.20 0060 0735 ADJ EST QUANTITY TO DATE 57.000 0 SUBTOTAL BID ITEMS $ 47,131.20 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL - SOUTH $ 47,131.20 0 TOTAL AMOUNT WORK DONE CONTROL 6127-11-001 $ 47,131.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4051903 MGR.NO. 053 PAGE 001 CONT 6127 SEC 11 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 612711001 HWY IH0020 2001 E END BLVD N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 46,800.00 REPORT DATE 01/11/2007 13.54.10 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD MAY 01,2005 TO JUN 01,2006 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 20, 2005 WORKING DAYS USED 279 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 1 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6127-11-001 RMC - 612711001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 52.368 900.000 47,131.20 0735 ADJ EST QUANTITY TO DATE 57.000 0 SUBTOTAL BID ITEMS $ 47,131.20 0 CONTRACT TOTAL ALL ITEMS $ 47,131.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4051903 MGR.NO. 053 PAGE 001 CONT 6127 SEC 11 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 612711001 HWY IH0020 2001 E END BLVD N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 46,800.00 REPORT DATE 01/11/2007 13.54.10 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD MAY 01,2005 TO JUN 01,2006 EST NO 015 & 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 ******************************************************************************************************************* 103 RMC - 612711001 6127-11-001 47,131.20 .00 47,131.20 .00 .00 47,131.20 47,131.20 .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 ******************************************************************************************************************* 47,131.20 .00 47,131.20 .00 .00 47,131.20 47,131.20 .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 4051903 MGR.NO. 053 PAGE 001 CONT 6127 SEC 11 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 612711001 HWY IH0020 2001 E END BLVD N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 46,800.00 REPORT DATE 01/11/2007 13.54.11 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD MAY 01,2005 TO JUN 01,2006 EST NO 015 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6127-11-001 RMC - 612711001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,131.20