1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121501 MGR.NO. 002 PAGE 001 CONT 6242 SEC 97 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 624297001 HWY IH0010 1375 N MAIN BORENE CNTY KENDALL DIST 15 CONTRACT PRICE $ 104,966.00 REPORT DATE 10/08/2013 11.32.37 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD JUL 20,2012 TO SEP 30,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2012 TIME COMPUTED FROM JUL 25, 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 = 365 408 403 5 BROUGHT FORWARD ADDL DAYS GRANTED = 68 SEP 13 1 1 TOTAL DAYS ALLOWED = 433 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 432 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 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 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 438 432 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121501 MGR.NO. 002 PAGE 001 CONT 6242 SEC 97 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 624297001 HWY IH0010 1375 N MAIN BORENE CNTY KENDALL DIST 15 CONTRACT PRICE $ 104,966.00 REPORT DATE 10/08/2013 11.32.37 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD JUL 20,2012 TO SEP 30,2013 EST NO 015 & FINAL DIST. 15 COUNTY KENDALL CONTROL 6242-97-001 PROJECT RMC - 624297001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KENDALL COUNTY 0TYPE OF WORK- PICNIC AREA MNT AND LITTER 0 0005 PREPARED BY MICHELLE BARTON 0 0055 PICNIC AREA MNT AND LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 10,984.000 13,842.000 8.250 114,196.50 0060 0734 ADJ EST QUANTITY TO DATE 13,842.000 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 126.000 112.000 14,112.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 10.000 225.000 2,250.00 0 SUBTOTAL BID ITEMS $ 130,558.50 0 TOTAL AMOUNT WORK DONE PICNIC AREA MNT AND LITTER REMOVAL $ 130,558.50 0 TOTAL AMOUNT WORK DONE CONTROL 6242-97-001 $ 130,558.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121501 MGR.NO. 002 PAGE 001 CONT 6242 SEC 97 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 624297001 HWY IH0010 1375 N MAIN BORENE CNTY KENDALL DIST 15 CONTRACT PRICE $ 104,966.00 REPORT DATE 10/08/2013 11.32.38 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD JUL 20,2012 TO SEP 30,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 KENDALL COUNTY DATE WORK BEGAN JUL 20, 2012 WORKING DAYS USED 432 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-97-001 RMC - 624297001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 10,984.000 13,842.000 8.250 114,196.50 0734 ADJ EST QUANTITY TO DATE 13,842.000 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 126.000 112.000 14,112.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 10.000 225.000 2,250.00 0 SUBTOTAL BID ITEMS $ 130,558.50 0 CONTRACT TOTAL ALL ITEMS $ 130,558.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121501 MGR.NO. 002 PAGE 001 CONT 6242 SEC 97 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 624297001 HWY IH0010 1375 N MAIN BORENE CNTY KENDALL DIST 15 CONTRACT PRICE $ 104,966.00 REPORT DATE 10/08/2013 11.32.38 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD JUL 20,2012 TO SEP 30,2013 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 ********************************************************************************************************************************** 131 RMC - 624297001 6242-97-001 130,558.50 .00 130,558.50 .00 .00 130,558.50 122,488.50 8,070.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130,558.50 .00 130,558.50 .00 .00 130,558.50 122,488.50 8,070.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6121501 MGR.NO. 002 PAGE 001 CONT 6242 SEC 97 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 624297001 HWY IH0010 1375 N MAIN BORENE CNTY KENDALL DIST 15 CONTRACT PRICE $ 104,966.00 REPORT DATE 10/08/2013 11.32.38 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD JUL 20,2012 TO SEP 30,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-97-001 RMC - 624297001 15 IH0010 KENDALL -LIMITS - VARIOUS LOCATIONS IN KENDALL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 10,984.000 856.000 8.250 7,062.00 65 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 112.000 1,008.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,070.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,558.50