1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084024 MGR.NO. 054 PAGE 001 CONT 6118 SEC 45 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 611845001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 371,382.68 REPORT DATE 09/15/2009 15.20.11 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD SEP 14,2008 TO FEB 28,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 14, 2008 TIME COMPUTED FROM SEP 14, 2008 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 = 16 140 37 103 BROUGHT FORWARD ADDL DAYS GRANTED = 30 FEB 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 46 2 1 WORK SUSPENDED DATE WORK COMPLETED 02/28/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 37 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 SATURDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 168 37 131 4 SATURDAY 3 SUNDAY 0 HOLIDAY 20 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084024 MGR.NO. 054 PAGE 001 CONT 6118 SEC 45 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 611845001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 371,382.68 REPORT DATE 09/15/2009 15.20.12 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD SEP 14,2008 TO FEB 28,2009 EST NO 006 & FINAL DIST. 20 COUNTY LIBERTY CONTROL 6118-45-001 PROJECT RMC - 611845001 HIGHWAY US0090 0LIMITS- 0.24 MILES WEST OF SH 146, WEST 0.31 MILES WEST OF SH 146 0TYPE OF WORK- REPLACE EXIST CULVERT 0 0005 PREPARED OCTOBER 2007 0 0055 ROADWAY NET LENGTH 0.075 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 1,433.000 1,433.000 .600 859.80 0065 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 1,433.000 0.000 .600 .00 0070 0168 VEGETATIVE WATERING MG 8.000 0.000 .010 .00 0075 0276 CEM TRT(PLNT MX)(CL L)(TY A)(GR 1)(12") SY 207.000 199.000 60.000 11,940.00 0075 0276 ADJ EST QUANTITY TO DATE 199.000 0080 0276 CEM TRT(PLNT MX)(CL L)(TY A)(GR 1)(14") SY 235.000 51.000 70.000 3,570.00 0080 0276 ADJ EST QUANTITY TO DATE 51.000 0085 0305 SALV, HAUL & STKPL RCL ASH PV (12") SY 236.000 0.000 60.000 .00 0085 0305 ADJ EST QUANTITY TO DATE 0.000 0090 0340 D-GR HMA(METH) TY-D PG70-22 TON 92.000 123.000 120.000 14,760.00 0090 0340 ADJ EST QUANTITY TO DATE 0.000 0095 0360 CONC PAV (JOINT REINF)(12") SY 236.000 0.000 250.000 .00 0095 0360 ADJ EST QUANTITY TO DATE 0.000 0115 0400 STRUCT EXCAV (BOX) CY 677.000 879.000 50.000 43,950.00 0115 0400 ADJ EST QUANTITY TO DATE 879.000 0120 0400 CEM STABIL BKFL CY 370.000 475.000 150.000 71,250.00 0120 0400 ADJ EST QUANTITY TO DATE 475.000 0125 0400 CUT & RESTORING PAV SY 236.000 289.000 60.000 17,340.00 0125 0400 ADJ EST QUANTITY TO DATE 289.000 0130 0402 TRENCH EXCAVATION PROTECTION LF 118.000 112.000 12.000 1,344.00 0130 0402 ADJ EST QUANTITY TO DATE 112.000 0135 0432 RIPRAP (CONC)(5 IN) CY 16.200 16.200 450.000 7,290.00 0140 0462 CONC BOX CULV (10 FT X 5 FT) LF 117.000 111.000 506.000 56,166.00 0140 0462 ADJ EST QUANTITY TO DATE 111.000 1 0145 0466 WINGWALL (PW)(HW=7 FT) EA 1.000 2.000 10,000.000 20,000.00 0145 0466 ADJ EST QUANTITY TO DATE 2.000 0150 0467 SET (TY I)(S= 10 FT)(HW= 7 FT)(3:1)(C) EA 1.000 0.000 8,000.000 .00 0150 0467 ADJ EST QUANTITY TO DATE 0.000 0155 0472 REMOV & RE-LAY PIPE (24 IN) LF 8.000 8.000 80.000 640.00 0160 0496 REMOV STR (PIPE) LF 236.000 236.000 25.000 5,900.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10,000.000 10,000.00 0170 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 25.000 0.000 35.000 .00 0175 0506 ROCK FILTER DAMS (REMOVE) LF 25.000 0.000 20.000 .00 0180 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 20.000 0.000 20.000 .00 0185 0529 CONC CURB (MONO) (TY II) LF 26.000 26.000 20.000 520.00 0190 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 150.000 50.000 7,500.00 0195 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 50.000 50.000 2,500.00 0200 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 150.000 4.000 600.00 0205 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 150.000 300.00 0210 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,500.000 5,000.00 0215 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 11.000 11.000 180.000 1,980.00 0220 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 2.000 2.000 150.000 300.00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 80.000 120.000 5.000 600.00 0225 0662 ADJ EST QUANTITY TO DATE 120.000 0230 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 340.000 502.000 5.000 2,510.00 0230 0662 ADJ EST QUANTITY TO DATE 502.000 0235 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 170.000 187.000 5.000 935.00 0235 0662 ADJ EST QUANTITY TO DATE 187.000 0240 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 86.000 0.000 5.000 .00 0240 0662 ADJ EST QUANTITY TO DATE 0.000 0245 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 80.000 80.000 5.000 400.00 0250 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 340.000 480.000 5.000 2,400.00 0250 0662 ADJ EST QUANTITY TO DATE 480.000 0255 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8.000 0.000 5.000 .00 0255 0662 ADJ EST QUANTITY TO DATE 0.000 0260 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 80.000 120.000 5.000 600.00 0260 0666 ADJ EST QUANTITY TO DATE 120.000 0265 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 340.000 469.000 5.000 2,345.00 0265 0666 ADJ EST QUANTITY TO DATE 469.000 0270 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 170.000 177.000 5.000 885.00 0270 0666 ADJ EST QUANTITY TO DATE 177.000 0275 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 80.000 70.000 5.000 350.00 0275 0666 ADJ EST QUANTITY TO DATE 70.000 0280 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 340.000 422.000 5.000 2,110.00 0280 0666 ADJ EST QUANTITY TO DATE 422.000 0285 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 86.000 78.000 17.000 1,326.00 0285 0668 ADJ EST QUANTITY TO DATE 78.000 0290 0672 REFL PAV MRKR TY I-C EA 8.000 22.000 4.000 88.00 0290 0672 ADJ EST QUANTITY TO DATE 22.000 0295 0672 REFL PAV MRKR TY II-A-A EA 24.000 12.000 4.000 48.00 0295 0672 ADJ EST QUANTITY TO DATE 12.000 0300 6038 PORTABLE CHANGEABLE MESSAGE SIGN EA 3.000 3.000 6,000.000 18,000.00 0305 9001*D-GR HMA(METH) TY-D PG70-22 TON 123.000 0.000 60.000 .00 0 SUBTOTAL BID ITEMS $ 316,306.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 316,306.80 0 TOTAL AMOUNT WORK DONE CONTROL 6118-45-001 $ 316,306.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084024 MGR.NO. 054 PAGE 001 CONT 6118 SEC 45 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 611845001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 371,382.68 REPORT DATE 09/15/2009 15.20.12 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD SEP 14,2008 TO FEB 28,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.24 MILES WEST OF SH 146, WEST 0 0.31 MILES WEST OF SH 146 DATE WORK BEGAN SEP 14, 2008 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.40 DATE COMPLETED FEB 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6118-45-001 RMC - 611845001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 1,433.000 1,433.000 .600 859.80 0276 CEM TRT(PLNT MX)(CL L)(TY A)(GR 1)(12") SY 207.000 199.000 60.000 11,940.00 0276 ADJ EST QUANTITY TO DATE 199.000 0276 CEM TRT(PLNT MX)(CL L)(TY A)(GR 1)(14") SY 235.000 51.000 70.000 3,570.00 0276 ADJ EST QUANTITY TO DATE 51.000 0340 D-GR HMA(METH) TY-D PG70-22 TON 92.000 123.000 120.000 14,760.00 0400 STRUCT EXCAV (BOX) CY 677.000 879.000 50.000 43,950.00 0400 ADJ EST QUANTITY TO DATE 879.000 0400 CEM STABIL BKFL CY 370.000 475.000 150.000 71,250.00 0400 ADJ EST QUANTITY TO DATE 475.000 0400 CUT & RESTORING PAV SY 236.000 289.000 60.000 17,340.00 0400 ADJ EST QUANTITY TO DATE 289.000 0402 TRENCH EXCAVATION PROTECTION LF 118.000 112.000 12.000 1,344.00 0402 ADJ EST QUANTITY TO DATE 112.000 0432 RIPRAP (CONC)(5 IN) CY 16.200 16.200 450.000 7,290.00 0462 CONC BOX CULV (10 FT X 5 FT) LF 117.000 111.000 506.000 56,166.00 0462 ADJ EST QUANTITY TO DATE 111.000 0466 WINGWALL (PW)(HW=7 FT) EA 1.000 2.000 10,000.000 20,000.00 0466 ADJ EST QUANTITY TO DATE 2.000 0472 REMOV & RE-LAY PIPE (24 IN) LF 8.000 8.000 80.000 640.00 0496 REMOV STR (PIPE) LF 236.000 236.000 25.000 5,900.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 1.000 1.000 10,000.000 10,000.00 0529 CONC CURB (MONO) (TY II) LF 26.000 26.000 20.000 520.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 150.000 50.000 7,500.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 50.000 50.000 2,500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 150.000 4.000 600.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 150.000 300.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,500.000 5,000.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 11.000 11.000 180.000 1,980.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 2.000 2.000 150.000 300.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 80.000 120.000 5.000 600.00 0662 ADJ EST QUANTITY TO DATE 120.000 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 340.000 502.000 5.000 2,510.00 0662 ADJ EST QUANTITY TO DATE 502.000 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 170.000 187.000 5.000 935.00 0662 ADJ EST QUANTITY TO DATE 187.000 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 80.000 80.000 5.000 400.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 340.000 480.000 5.000 2,400.00 0662 ADJ EST QUANTITY TO DATE 480.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 80.000 120.000 5.000 600.00 0666 ADJ EST QUANTITY TO DATE 120.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 340.000 469.000 5.000 2,345.00 0666 ADJ EST QUANTITY TO DATE 469.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 170.000 177.000 5.000 885.00 0666 ADJ EST QUANTITY TO DATE 177.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 80.000 70.000 5.000 350.00 0666 ADJ EST QUANTITY TO DATE 70.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 340.000 422.000 5.000 2,110.00 0666 ADJ EST QUANTITY TO DATE 422.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 86.000 78.000 17.000 1,326.00 0668 ADJ EST QUANTITY TO DATE 78.000 0672 REFL PAV MRKR TY I-C EA 8.000 22.000 4.000 88.00 0672 ADJ EST QUANTITY TO DATE 22.000 0672 REFL PAV MRKR TY II-A-A EA 24.000 12.000 4.000 48.00 0672 ADJ EST QUANTITY TO DATE 12.000 6038 PORTABLE CHANGEABLE MESSAGE 1 SIGN EA 3.000 3.000 6,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 316,306.80 0 CONTRACT TOTAL ALL ITEMS $ 316,306.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084024 MGR.NO. 054 PAGE 001 CONT 6118 SEC 45 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 611845001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 371,382.68 REPORT DATE 09/15/2009 15.20.12 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD SEP 14,2008 TO FEB 28,2009 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 ********************************************************************************************************************************** 146 RMC - 611845001 6118-45-001 316,306.80 .00 316,306.80 .00 .00 316,306.80 316,306.80 .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 ********************************************************************************************************************************** 316,306.80 .00 316,306.80 .00 .00 316,306.80 316,306.80 .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 1084024 MGR.NO. 054 PAGE 001 CONT 6118 SEC 45 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 611845001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 371,382.68 REPORT DATE 09/15/2009 15.20.13 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD SEP 14,2008 TO FEB 28,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6118-45-001 RMC - 611845001 20 US0090 LIBERTY -LIMITS - 0.24 MILES WEST OF SH 146, WEST 0.31 MILES WEST OF SH 146 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,306.80