1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071904 MGR.NO. 056 PAGE 001 CONT 6153 SEC 66 JOB 001 RES ENGR JUNEAU, STEPHEN PROJ RMC - 615366001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,705.40 REPORT DATE 11/08/2007 11.12.04 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2007 TIME COMPUTED FROM JUL 02, 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 95 65 30 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 = 88 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 ----- ----- ----- 126 88 38 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071904 MGR.NO. 056 PAGE 001 CONT 6153 SEC 66 JOB 001 RES ENGR JUNEAU, STEPHEN PROJ RMC - 615366001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,705.40 REPORT DATE 11/08/2007 11.12.04 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 DIST. 19 COUNTY HARRISON CONTROL 6153-66-001 PROJECT RMC - 615366001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- DEBRIS REMOVAL-SOUTH 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 DEBRIS REMOVAL - NORTH 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 18.000 628.950 11,321.10 0 SUBTOTAL BID ITEMS $ 11,321.10 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL - NORTH $ 11,321.10 0 TOTAL AMOUNT WORK DONE CONTROL 6153-66-001 $ 11,321.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071904 MGR.NO. 056 PAGE 001 CONT 6153 SEC 66 JOB 001 RES ENGR JUNEAU, STEPHEN PROJ RMC - 615366001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,705.40 REPORT DATE 11/08/2007 11.12.04 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 28, 2007 WORKING DAYS USED 88 PERCENT COMPLETE 34.61 PERCENT TIME USED 34.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-66-001 RMC - 615366001 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 18.000 628.950 11,321.10 0 SUBTOTAL BID ITEMS $ 11,321.10 0 CONTRACT TOTAL ALL ITEMS $ 11,321.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071904 MGR.NO. 056 PAGE 001 CONT 6153 SEC 66 JOB 001 RES ENGR JUNEAU, STEPHEN PROJ RMC - 615366001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,705.40 REPORT DATE 11/08/2007 11.12.04 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ******************************************************************************************************************* 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 - 615366001 6153-66-001 11,321.10 .00 11,321.10 .00 .00 11,321.10 8,176.35 3,144.75 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 11,321.10 .00 11,321.10 .00 .00 11,321.10 8,176.35 3,144.75 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5071904 MGR.NO. 056 PAGE 001 CONT 6153 SEC 66 JOB 001 RES ENGR JUNEAU, STEPHEN PROJ RMC - 615366001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,705.40 REPORT DATE 11/08/2007 11.12.04 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-66-001 RMC - 615366001 19 IH0020 HARRISON -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00735 DEBRIS REMOVAL (CNTR CYC 52.000 5.000 628.950 3,144.75 MEDIANS/MAINLANES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,144.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,321.10