1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094019 MGR.NO. 053 PAGE 001 CONT 6173 SEC 89 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617389001 HWY SH0043 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 590,277.36 REPORT DATE 09/10/2009 13.31.25 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD MAR 10,2009 TO JUL 09,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 16, 2009 TIME COMPUTED FROM MAR 10, 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 = 55 113 44 69 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 AWAITING RETROREFLECTIVITY RESULTS TOTAL DAYS ALLOWED = 55 2 1 AWAITING RETROREFLECTIVITY RESULTS DATE WORK COMPLETED 07/09/09 3 1 AWAITING RETROREFLECTIVITY RESULTS DAYS CHARGED TO DATE = 44 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 AWAITING RETROREFLECTIVITY RESULTS 7 1 AWAITING RETROREFLECTIVITY RESULTS LIQUIDATED DAMAGES 8 1 AWAITING RETROREFLECTIVITY RESULTS 0 DAYS AT $ 500 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 122 44 78 1 SATURDAY 1 SUNDAY 0 HOLIDAY 6 AWAITING RETROREFLECTIVITY RESULTS 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094019 MGR.NO. 053 PAGE 001 CONT 6173 SEC 89 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617389001 HWY SH0043 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 590,277.36 REPORT DATE 09/10/2009 13.31.26 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD MAR 10,2009 TO JUL 09,2009 EST NO 006 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6173-89-001 PROJECT RMC - 617389001 HIGHWAY SH0043 0LIMITS- VARIONS . 0TYPE OF WORK- DIAMOND GRINDING CONCRETE PAVEMENT 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 DIAMOND GRIND CONCRETE PAV. NET LENGTH 1.424 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL JOINTS LF 93,247.000 93,260.000 1.350 125,901.00 0065 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1.000 5.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,199.000 1,321.000 2.000 2,642.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,321.000 1,199.000 2.000 2,398.00 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 358.000 358.000 9.000 3,222.00 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 19.000 21.000 125.000 2,625.00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 6.000 225.000 1,350.00 0100 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,638.000 1,638.000 10.000 16,380.00 0105 0672 REFL PAV MRKR TY I-C EA 557.000 557.000 3.750 2,088.75 0110 0672 REFL PAV MRKR TY II-A-A EA 796.000 796.000 3.750 2,985.00 0115 3014 DIAMOND GRINDING CONCRETE PAVEMENT SY 56,149.080 56,126.000 7.000 392,882.00 0120 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 2,860.000 2,860.000 1.000 2,860.00 0125 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 175.000 175.000 1.000 175.00 0130 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 590.000 590.000 1.000 590.00 0135 6110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 2,210.000 2,210.000 1.000 2,210.00 0140 6110 REF PAV MRK TY I 1 (W)(8")(SLD)(90 MIL) LF 2,962.000 2,962.000 1.000 2,962.00 0145 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 1,720.000 1,720.000 1.000 1,720.00 0150 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 7,526.000 7,526.000 .600 4,515.60 0155 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 2,422.000 2,422.000 1.000 2,422.00 0 SUBTOTAL BID ITEMS $ 589,933.35 0 TOTAL AMOUNT WORK DONE DIAMOND GRIND CONCRETE PAV. $ 589,933.35 0 TOTAL AMOUNT WORK DONE CONTROL 6173-89-001 $ 589,933.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094019 MGR.NO. 053 PAGE 001 CONT 6173 SEC 89 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617389001 HWY SH0043 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 590,277.36 REPORT DATE 09/10/2009 13.31.26 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD MAR 10,2009 TO JUL 09,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIONS 0 . DATE WORK BEGAN MAR 16, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED JUL 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-89-001 RMC - 617389001 19 SH0043 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL JOINTS LF 93,247.000 93,260.000 1.350 125,901.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1.000 5.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,199.000 1,321.000 2.000 2,642.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,321.000 1,199.000 2.000 2,398.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 358.000 358.000 9.000 3,222.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 19.000 21.000 125.000 2,625.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 6.000 225.000 1,350.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,638.000 1,638.000 10.000 16,380.00 0672 REFL PAV MRKR TY I-C EA 557.000 557.000 3.750 2,088.75 0672 REFL PAV MRKR TY II-A-A EA 796.000 796.000 3.750 2,985.00 3014 DIAMOND GRINDING CONCRETE PAVEMENT SY 56,149.080 56,126.000 7.000 392,882.00 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 175.000 175.000 1.000 175.00 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 2,860.000 2,860.000 1.000 2,860.00 6110 REF PAV MRK TY I 1 (W)(6")(BRK)(90 MIL) LF 590.000 590.000 1.000 590.00 6110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 2,210.000 2,210.000 1.000 2,210.00 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 2,962.000 2,962.000 1.000 2,962.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 1,720.000 1,720.000 1.000 1,720.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 7,526.000 7,526.000 .600 4,515.60 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 2,422.000 2,422.000 1.000 2,422.00 0 SUBTOTAL BID ITEMS $ 589,933.35 0 CONTRACT TOTAL ALL ITEMS $ 589,933.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094019 MGR.NO. 053 PAGE 001 CONT 6173 SEC 89 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617389001 HWY SH0043 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 590,277.36 REPORT DATE 09/10/2009 13.31.26 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD MAR 10,2009 TO JUL 09,2009 EST NO 006 & 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 ********************************************************************************************************************************** 103 RMC - 617389001 6173-89-001 589,933.35 .00 589,933.35 .00 .00 589,933.35 589,333.35 600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 589,933.35 .00 589,933.35 .00 .00 589,933.35 589,333.35 600.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094019 MGR.NO. 053 PAGE 001 CONT 6173 SEC 89 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617389001 HWY SH0043 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 590,277.36 REPORT DATE 09/10/2009 13.31.26 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD MAR 10,2009 TO JUL 09,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-89-001 RMC - 617389001 19 SH0043 HARRISON -LIMITS - VARIONS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.030 20,000.000 600.00 75 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,199.000 27.000 2.000 54.00 TY W 80 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,321.000 -27.000 2.000 -54.00 TY Y-2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 589,933.35