1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10060401 MGR.NO. 001 PAGE 001 CONT 6144 SEC 44 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 614444001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 169,300.00 REPORT DATE 09/18/2009 08.52.18 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD FEB 01,2007 TO NOV 01,2008 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2007 TIME COMPUTED FROM FEB 01, 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 = 720 609 605 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 720 DATE WORK COMPLETED 11/01/08 DAYS CHARGED TO DATE = 635 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 610 605 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10060401 MGR.NO. 001 PAGE 001 CONT 6144 SEC 44 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 614444001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 169,300.00 REPORT DATE 09/18/2009 08.52.19 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD FEB 01,2007 TO NOV 01,2008 EST NO 023 & FINAL DIST. 04 COUNTY POTTER CONTROL 6144-44-001 PROJECT RMC - 614444001 HIGHWAY LP0335 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY LESTER SMITH 0 0055 MBGF REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,365.000 10.500 14,332.50 0060 0770 ADJ EST QUANTITY TO DATE 2,000.000 0065 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 55.000 30.000 1,650.00 0070 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 50.000 .00 0075 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 23.000 2,300.000 52,900.00 0080 0770 REALIGN POSTS EA 10.000 3.000 5.000 15.00 0085 9001*SALVAGE GUARDRAIL LF 2,000.000 600.000 6.000 3,600.00 0090 9001*PRICE ADJ ITEM 4 ARTICLE 4.2 LS 1.000 1.000 9,191.620 9,191.62 0 SUBTOTAL BID ITEMS $ 81,689.12 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 81,689.12 0 TOTAL AMOUNT WORK DONE CONTROL 6144-44-001 $ 81,689.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10060401 MGR.NO. 001 PAGE 001 CONT 6144 SEC 44 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 614444001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 169,300.00 REPORT DATE 09/18/2009 08.52.19 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD FEB 01,2007 TO NOV 01,2008 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN FEB 1 , 2007 WORKING DAYS USED 635 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.10 DATE COMPLETED NOV 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-44-001 RMC - 614444001 04 LP0335 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,365.000 10.500 14,332.50 0770 ADJ EST QUANTITY TO DATE 2,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 55.000 30.000 1,650.00 0770 REALIGN POSTS EA 10.000 3.000 5.000 15.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 23.000 2,300.000 52,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SALVAGE GUARDRAIL LF 2,000.000 600.000 6.000 3,600.00 9001* PRICE ADJ ITEM 4 ARTICLE 4.2 LS 1.000 1.000 9,191.620 9,191.62 0 SUBTOTAL BID ITEMS $ 81,689.12 0 CONTRACT TOTAL ALL ITEMS $ 81,689.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10060401 MGR.NO. 001 PAGE 001 CONT 6144 SEC 44 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 614444001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 169,300.00 REPORT DATE 09/18/2009 08.52.19 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD FEB 01,2007 TO NOV 01,2008 EST NO 023 & 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 ********************************************************************************************************************************** 188 RMC - 614444001 6144-44-001 81,689.12 .00 81,689.12 .00 .00 81,689.12 81,689.12 .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 ********************************************************************************************************************************** 81,689.12 .00 81,689.12 .00 .00 81,689.12 81,689.12 .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 10060401 MGR.NO. 001 PAGE 001 CONT 6144 SEC 44 JOB 001 RES ENGR PRATHER, JOE DON PROJ RMC - 614444001 HWY LP0335 7700 E. ST. FRANCIS AMARI CNTY POTTER DIST 04 CONTRACT PRICE $ 169,300.00 REPORT DATE 09/18/2009 08.52.19 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD FEB 01,2007 TO NOV 01,2008 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-44-001 RMC - 614444001 04 LP0335 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,689.12