1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111916 MGR.NO. 053 PAGE 001 CONT 6233 SEC 31 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623331001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,756.50 REPORT DATE 04/03/2013 09.34.07 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2012 TIME COMPUTED FROM MAY 31, 2012 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 = 57 154 23 131 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 57 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 23 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 570 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 570 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 184 23 161 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111916 MGR.NO. 053 PAGE 001 CONT 6233 SEC 31 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623331001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,756.50 REPORT DATE 04/03/2013 09.34.07 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6233-31-001 PROJECT RMC - 623331001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- ROW MOWING & LITTER PICKUP - TRACT 16 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 16 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (16) AC 2,194.000 2,194.000 24.750 54,301.50 0065 0734 LITTER REMOVAL CYC 1.000 1.000 16,455.000 16,455.00 0070 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 70,756.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR EA 3.000 60.000 -180.00 0 TOTAL SPECIAL DEDUCTIONS - $ -180.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 16 $ 70,756.50 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 16 $ -180.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-31-001 $ 70,756.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6233-31-001 $ -180.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111916 MGR.NO. 053 PAGE 001 CONT 6233 SEC 31 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623331001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,756.50 REPORT DATE 04/03/2013 09.34.08 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 31, 2012 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.30 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-31-001 RMC - 623331001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (16) AC 2,194.000 2,194.000 24.750 54,301.50 0734 LITTER REMOVAL CYC 1.000 1.000 16,455.000 16,455.00 0 SUBTOTAL BID ITEMS $ 70,756.50 0 CONTRACT TOTAL ALL ITEMS $ 70,756.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 3.000 60.000 -180.00 0 TOTAL SPECIAL DEDUCTIONS $ -180.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -180.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111916 MGR.NO. 053 PAGE 001 CONT 6233 SEC 31 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623331001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,756.50 REPORT DATE 04/03/2013 09.34.08 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & 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 - 623331001 6233-31-001 70,756.50 .00 70,756.50 180.00 .00 70,576.50 70,576.50 .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 ********************************************************************************************************************************** 70,756.50 .00 70,756.50 180.00 .00 70,576.50 70,576.50 .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 11111916 MGR.NO. 053 PAGE 001 CONT 6233 SEC 31 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623331001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,756.50 REPORT DATE 04/03/2013 09.34.08 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-31-001 RMC - 623331001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,756.50