1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094018 MGR.NO. 050 PAGE 001 CONT 6170 SEC 07 JOB 001 RES ENGR BAKER, JOHN PROJ RMC - 617007001 HWY SH0049 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 1,301,225.35 REPORT DATE 08/21/2009 16.07.10 CONTRACTOR P.R. PARKER COMPANY, INC. 9113 EST PERIOD JUN 08,2009 TO AUG 10,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 15, 2009 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 = 30 54 26 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 08/10/09 3 1 DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETE WAITING FOR FINAL INSP. 1 DAYS AT $ 800 PER DAY 9 1 WORK COMPLETE WAITING FOR FINAL INSP. TOTAL = $ 800.00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 64 31 33 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 WORK COMPLETE WAITING FOR FINAL INSP. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094018 MGR.NO. 050 PAGE 001 CONT 6170 SEC 07 JOB 001 RES ENGR BAKER, JOHN PROJ RMC - 617007001 HWY SH0049 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 1,301,225.35 REPORT DATE 08/21/2009 16.07.10 CONTRACTOR P.R. PARKER COMPANY, INC. 9113 EST PERIOD JUN 08,2009 TO AUG 10,2009 EST NO 004 & FINAL DIST. 19 COUNTY CASS CONTROL 6170-07-001 PROJECT RMC - 617007001 HIGHWAY SH0049 0LIMITS- VARIOUS . 0TYPE OF WORK- SEAL COAT AND PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF,P.E. 0 0055 SEAL COAT & PAVEMENT MARKINGS NET LENGTH 32.560 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-20-5TR) TON 693.760 502.590 715.000 359,351.85 0065 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 5,698.000 4,225.000 56.000 236,600.00 0070 0316 ASPH (AC-10-2TR, AC-15P OR AC-15XP) TON 304.870 330.120 706.000 233,064.72 0075 0500 MOBILIZATION LS 1.000 1.000 130,000.000 130,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 17,000.000 34,000.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 280.000 330.000 1.300 429.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 8,600.000 7,383.000 1.300 9,597.90 0095 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 520.000 842.000 12.370 10,415.54 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 9.000 9.000 145.000 1,305.00 0105 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 450.000 900.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 3.000 213.590 640.77 0115 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 380.000 300.000 12.390 3,717.00 0120 0672 REFL PAV MRKR TY I-C EA 280.000 140.000 3.050 427.00 0125 0672 REFL PAV MRKR TY II-A-A EA 4,320.000 3,815.000 3.050 11,635.75 0130 6110 REF PAV MRK TY II (W)(4")(BRK) LF 2,170.000 2,090.000 .150 313.50 0135 6110 REF PAV MRK TY II (W)(4")(SLD) LF 342,360.000 310,702.000 .110 34,177.22 0140 6110 REF PAV MRK TY II (W)(8") 1 (SLD) LF 470.000 292.000 .310 90.52 0145 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 26,760.000 26,290.000 .150 3,943.50 0150 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 202,510.000 182,592.000 .120 21,911.04 0 SUBTOTAL BID ITEMS $ 1,092,520.31 0 TOTAL AMOUNT WORK DONE SEAL COAT & PAVEMENT MARKINGS $ 1,092,520.31 0 TOTAL AMOUNT WORK DONE CONTROL 6170-07-001 $ 1,092,520.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094018 MGR.NO. 050 PAGE 001 CONT 6170 SEC 07 JOB 001 RES ENGR BAKER, JOHN PROJ RMC - 617007001 HWY SH0049 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 1,301,225.35 REPORT DATE 08/21/2009 16.07.11 CONTRACTOR P.R. PARKER COMPANY, INC. 9113 EST PERIOD JUN 08,2009 TO AUG 10,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.30 DATE COMPLETED AUG 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-07-001 RMC - 617007001 19 SH0049 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-20-5TR) TON 693.760 502.590 715.000 359,351.85 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 5,698.000 4,225.000 56.000 236,600.00 0316 ASPH (AC-10-2TR, AC-15P OR AC-15XP) TON 304.870 330.120 706.000 233,064.72 0500 MOBILIZATION LS 1.000 1.000 130,000.000 130,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 17,000.000 34,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 280.000 330.000 1.300 429.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 8,600.000 7,383.000 1.300 9,597.90 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 520.000 842.000 12.370 10,415.54 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 9.000 9.000 145.000 1,305.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 450.000 900.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 3.000 213.590 640.77 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 380.000 300.000 12.390 3,717.00 0672 REFL PAV MRKR TY I-C EA 280.000 140.000 3.050 427.00 0672 REFL PAV MRKR TY II-A-A EA 4,320.000 3,815.000 3.050 11,635.75 6110 REF PAV MRK TY II 1 (W)(4")(BRK) LF 2,170.000 2,090.000 .150 313.50 6110 REF PAV MRK TY II (W)(4")(SLD) LF 342,360.000 310,702.000 .110 34,177.22 6110 REF PAV MRK TY II (W)(8") (SLD) LF 470.000 292.000 .310 90.52 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 26,760.000 26,290.000 .150 3,943.50 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 202,510.000 182,592.000 .120 21,911.04 0 SUBTOTAL BID ITEMS $ 1,092,520.31 0 CONTRACT TOTAL ALL ITEMS $ 1,092,520.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094018 MGR.NO. 050 PAGE 001 CONT 6170 SEC 07 JOB 001 RES ENGR BAKER, JOHN PROJ RMC - 617007001 HWY SH0049 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 1,301,225.35 REPORT DATE 08/21/2009 16.07.11 CONTRACTOR P.R. PARKER COMPANY, INC. 9113 EST PERIOD JUN 08,2009 TO AUG 10,2009 EST NO 004 & 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 ********************************************************************************************************************************** 34 RMC - 617007001 6170-07-001 1,092,520.31 .00 1,092,520.31 .00 800.00 1,091,720.31 1,087,820.31 3,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,092,520.31 .00 1,092,520.31 .00 800.00 1,091,720.31 1,087,820.31 3,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3094018 MGR.NO. 050 PAGE 001 CONT 6170 SEC 07 JOB 001 RES ENGR BAKER, JOHN PROJ RMC - 617007001 HWY SH0049 701 E. MAIN ST. ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 1,301,225.35 REPORT DATE 08/21/2009 16.07.11 CONTRACTOR P.R. PARKER COMPANY, INC. 9113 EST PERIOD JUN 08,2009 TO AUG 10,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-07-001 RMC - 617007001 19 SH0049 CASS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.030 130,000.000 3,900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,092,520.31