1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110105 MGR.NO. 003 PAGE 001 CONT 6228 SEC 64 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622864001 HWY SH0024 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 80,370.00 REPORT DATE 11/30/2012 15.04.08 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 04,2012 TO NOV 02,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 11, 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 = 34 150 25 125 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 34 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 11/02/12 DAYS CHARGED TO DATE = 26 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 152 26 126 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110105 MGR.NO. 003 PAGE 001 CONT 6228 SEC 64 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622864001 HWY SH0024 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 80,370.00 REPORT DATE 11/30/2012 15.04.08 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 04,2012 TO NOV 02,2012 EST NO 007 & FINAL DIST. 01 COUNTY DELTA CONTROL 6228-64-001 PROJECT RMC - 622864001 HIGHWAY SH0024 0LIMITS- VARIOUS ROADWAYS IN DELTA AND LAMAR COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 ENTERED BY R. COSTON OTHER WW 0 0055 MOWING HIGHWAY ROW 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 AC 4,230.000 4,230.000 19.000 80,370.00 0 SUBTOTAL BID ITEMS $ 80,370.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY ROW $ 80,370.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-64-001 $ 80,370.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110105 MGR.NO. 003 PAGE 001 CONT 6228 SEC 64 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622864001 HWY SH0024 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 80,370.00 REPORT DATE 11/30/2012 15.04.08 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 04,2012 TO NOV 02,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 DELTA AND LAMAR COUNTIES DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.40 DATE COMPLETED NOV 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-64-001 RMC - 622864001 01 SH0024 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,230.000 4,230.000 19.000 80,370.00 0 SUBTOTAL BID ITEMS $ 80,370.00 0 CONTRACT TOTAL ALL ITEMS $ 80,370.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110105 MGR.NO. 003 PAGE 001 CONT 6228 SEC 64 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622864001 HWY SH0024 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 80,370.00 REPORT DATE 11/30/2012 15.04.08 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 04,2012 TO NOV 02,2012 EST NO 007 & 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 ********************************************************************************************************************************** 60 RMC - 622864001 6228-64-001 80,370.00 .00 80,370.00 .00 .00 80,370.00 80,370.00 .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 ********************************************************************************************************************************** 80,370.00 .00 80,370.00 .00 .00 80,370.00 80,370.00 .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 12110105 MGR.NO. 003 PAGE 001 CONT 6228 SEC 64 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622864001 HWY SH0024 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 80,370.00 REPORT DATE 11/30/2012 15.04.09 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 04,2012 TO NOV 02,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-64-001 RMC - 622864001 01 SH0024 DELTA -LIMITS - VARIOUS ROADWAYS IN DELTA AND LAMAR COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,370.00