1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1074013 MGR.NO. 059 PAGE 001 CONT 6153 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615315001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 290,505.00 REPORT DATE 11/08/2007 11.16.14 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 20, 2007 TIME COMPUTED FROM FEB 20, 2007 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 = 253 223 156 67 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 253 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 179 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 254 179 75 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1074013 MGR.NO. 059 PAGE 001 CONT 6153 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615315001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 290,505.00 REPORT DATE 11/08/2007 11.16.14 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 DIST. 19 COUNTY HARRISON CONTROL 6153-15-001 PROJECT RMC - 615315001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT INSTALL/REMOVAL RAISED PAV. MRKR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 9.000 750.000 6,750.00 0065 0672 REFL PAV MRKR TY I-C EA 8,000.000 12,170.000 2.350 28,599.50 0070 0672 REFL PAV MRKR TY II-A-A EA 96,900.000 54,820.000 2.350 128,827.00 0075 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 5,901.000 2.350 13,867.35 0080 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 114,900.000 71,681.000 .100 7,168.10 0 SUBTOTAL BID ITEMS $ 185,211.95 0 TOTAL AMOUNT WORK DONE CALLOUT RAISED PAVEMENT MARKERS $ 185,211.95 0 TOTAL AMOUNT WORK DONE CONTROL 6153-15-001 $ 185,211.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1074013 MGR.NO. 059 PAGE 001 CONT 6153 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615315001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 290,505.00 REPORT DATE 11/08/2007 11.16.14 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 20, 2007 WORKING DAYS USED 179 PERCENT COMPLETE 63.75 PERCENT TIME USED 70.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-15-001 RMC - 615315001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 9.000 750.000 6,750.00 0672 REFL PAV MRKR TY I-C EA 8,000.000 12,170.000 2.350 28,599.50 0672 REFL PAV MRKR TY II-A-A EA 96,900.000 54,820.000 2.350 128,827.00 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 5,901.000 2.350 13,867.35 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 114,900.000 71,681.000 .100 7,168.10 0 SUBTOTAL BID ITEMS $ 185,211.95 0 CONTRACT TOTAL ALL ITEMS $ 185,211.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1074013 MGR.NO. 059 PAGE 001 CONT 6153 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615315001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 290,505.00 REPORT DATE 11/08/2007 11.16.14 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 ******************************************************************************************************************* 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 - 615315001 6153-15-001 185,211.95 .00 185,211.95 .00 .00 185,211.95 150,678.90 34,533.05 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 185,211.95 .00 185,211.95 .00 .00 185,211.95 150,678.90 34,533.05 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1074013 MGR.NO. 059 PAGE 001 CONT 6153 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615315001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 290,505.00 REPORT DATE 11/08/2007 11.16.14 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-15-001 RMC - 615315001 19 IH0020 HARRISON -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00502 BARRICADES, SIGNS AND MO 12.000 1.000 750.000 750.00 TRAFFIC HANDLING 0672 REFL PAV MRKR TY I-C EA 8,000.000 3,393.000 2.350 7,973.55 0672 REFL PAV MRKR TY II-A-A EA 96,900.000 8,487.000 2.350 19,944.45 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 1,909.000 2.350 4,486.15 0677 ELIM EXT PAV MRK&MRKR (RAIS EA 114,900.000 13,789.000 0.100 1,378.90 PAV MRKR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,533.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 185,211.95