1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070403 MGR.NO. 013 PAGE 001 CONT 6166 SEC 52 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616652001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 323,500.00 REPORT DATE 06/06/2011 14.23.59 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD DEC 17,2007 TO MAR 22,2011 EST NO 041 & FINAL MAINTENANCE, LLC 11702 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2007 TIME COMPUTED FROM DEC 17, 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 = 730 1,170 993 177 BROUGHT FORWARD ADDL DAYS GRANTED = 290 MAR 11 1 1 TOTAL DAYS ALLOWED =1,020 2 1 DATE WORK COMPLETED 03/22/11 3 1 DAYS CHARGED TO DATE =1,015 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - - - ----- ----- ----- 1,192 1,015 177 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070403 MGR.NO. 013 PAGE 001 CONT 6166 SEC 52 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616652001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 323,500.00 REPORT DATE 06/06/2011 14.24.01 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD DEC 17,2007 TO MAR 22,2011 EST NO 041 & FINAL MAINTENANCE, LLC 11702 DIST. 04 COUNTY CARSON CONTROL 6166-52-001 PROJECT RMC - 616652001 HIGHWAY US0060 0LIMITS- SEE PLANS SEE PLANS 0TYPE OF WORK- SWEEPING OF HIGHWAYS AND BRIDGES 0 0005 PREPARED BY HENSON, JASON W. 07/24/2007 PANHANDLE 0 0055 SWEEPING OF HIGHWAYS AND BRIDGES. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 14.000 14.000 2,450.000 34,300.00 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 14.000 14.000 2,450.000 34,300.00 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 4.000 1.000 2,100.000 2,100.00 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 14.000 14.000 2,450.000 34,300.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 14.000 14.000 2,450.000 34,300.00 0085 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 14.000 14.000 2,450.000 34,300.00 0090 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 14.000 14.000 2,450.000 34,300.00 0095 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 14.000 14.000 2,450.000 34,300.00 0100 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 14.000 14.000 2,450.000 34,300.00 0105 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 14.000 14.000 2,450.000 34,300.00 0110 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 80.000 60.000 65.000 3,900.00 0115 0738 CLEANING/SWEEPING (SPOT) MI 20.000 5.000 60.000 300.00 0 SUBTOTAL BID ITEMS $ 315,000.00 0 TOTAL AMOUNT WORK DONE SWEEPING OF HIGHWAYS AND BRIDGES. $ 315,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-52-001 $ 315,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070403 MGR.NO. 013 PAGE 001 CONT 6166 SEC 52 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616652001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 323,500.00 REPORT DATE 06/06/2011 14.24.01 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD DEC 17,2007 TO MAR 22,2011 EST NO 041 & FINAL MAINTENANCE, LLC 11702 0*********************************************************************************************************************************** -LIMITS - SEE PLANS 0 SEE PLANS DATE WORK BEGAN DEC 19, 2007 WORKING DAYS USED 1015 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED MAR 22 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-52-001 RMC - 616652001 04 US0060 CARSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 80.000 60.000 65.000 3,900.00 0738 CLEANING/SWEEPING (SPOT) MI 20.000 5.000 60.000 300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 4.000 1.000 2,100.000 2,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 14.000 14.000 2,450.000 34,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 14.000 14.000 2,450.000 34,300.00 0 SUBTOTAL BID ITEMS $ 315,000.00 1 CONTRACT TOTAL ALL ITEMS $ 315,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070403 MGR.NO. 013 PAGE 001 CONT 6166 SEC 52 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616652001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 323,500.00 REPORT DATE 06/06/2011 14.24.01 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD DEC 17,2007 TO MAR 22,2011 EST NO 041 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 33 RMC - 616652001 6166-52-001 315,000.00 .00 315,000.00 .00 .00 315,000.00 315,000.00 .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 ********************************************************************************************************************************** 315,000.00 .00 315,000.00 .00 .00 315,000.00 315,000.00 .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 10070403 MGR.NO. 013 PAGE 001 CONT 6166 SEC 52 JOB 001 RES ENGR HOLLINGSWORTH,ROBERT PROJ RMC - 616652001 HWY US0060 PO BOX 460 PANHANDLE CNTY CARSON DIST 04 CONTRACT PRICE $ 323,500.00 REPORT DATE 06/06/2011 14.24.01 CONTRACTOR PANHANDLE SWEEPING & EST PERIOD DEC 17,2007 TO MAR 22,2011 EST NO 041 & FINAL MAINTENANCE, LLC 11702 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-52-001 RMC - 616652001 04 US0060 CARSON -LIMITS - SEE PLANS SEE PLANS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 315,000.00