1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5082004 MGR.NO. 054 PAGE 001 CONT 6176 SEC 14 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 617614001 HWY SH0146 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 51,040.00 REPORT DATE 09/08/2008 12.46.05 CONTRACTOR JMHP, INC. 9816 EST PERIOD JUL 07,2008 TO JUL 25,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 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 = 26 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 TOTAL DAYS ALLOWED = 26 DATE WORK COMPLETED 07/25/08 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 RAIN 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 19 8 11 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5082004 MGR.NO. 054 PAGE 001 CONT 6176 SEC 14 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 617614001 HWY SH0146 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 51,040.00 REPORT DATE 09/08/2008 12.46.05 CONTRACTOR JMHP, INC. 9816 EST PERIOD JUL 07,2008 TO JUL 25,2008 EST NO 002 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6176-14-001 PROJECT RMC - 617614001 HIGHWAY SH0146 0LIMITS- VARIOUS LOCATION IN CHAMBERS COUNTY VARIOUS LOCATION IN CHAMBERS COUNTY 0TYPE OF WORK- SIGN & DELINEATOR FOUNDATION UPGRADE 0 0005 SIGN & D&OM FOUNDATION UPGRADE 0 0055 ROADWAY NET LENGTH 16.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0065 0656 FOUND SM RDSIDE SGN SUPP(TRI SLP BS) EA 272.000 272.000 145.000 39,440.00 0070 0656 FOUND D&OM SUPP (WAPS) EA 48.000 48.000 75.000 3,600.00 0 SUBTOTAL BID ITEMS $ 51,040.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 51,040.00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-14-001 $ 51,040.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5082004 MGR.NO. 054 PAGE 001 CONT 6176 SEC 14 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 617614001 HWY SH0146 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 51,040.00 REPORT DATE 09/08/2008 12.46.05 CONTRACTOR JMHP, INC. 9816 EST PERIOD JUL 07,2008 TO JUL 25,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN CHAMBERS COUNTY 0 VARIOUS LOCATION IN CHAMBERS COUNTY DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.70 DATE COMPLETED JUL 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-14-001 RMC - 617614001 20 SH0146 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0656 FOUND SM RDSIDE SGN SUPP(TRI SLP BS) EA 272.000 272.000 145.000 39,440.00 0656 FOUND D&OM SUPP (WAPS) EA 48.000 48.000 75.000 3,600.00 0 SUBTOTAL BID ITEMS $ 51,040.00 0 CONTRACT TOTAL ALL ITEMS $ 51,040.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5082004 MGR.NO. 054 PAGE 001 CONT 6176 SEC 14 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 617614001 HWY SH0146 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 51,040.00 REPORT DATE 09/08/2008 12.46.05 CONTRACTOR JMHP, INC. 9816 EST PERIOD JUL 07,2008 TO JUL 25,2008 EST NO 002 & 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 ********************************************************************************************************************************** 36 RMC - 617614001 6176-14-001 51,040.00 .00 51,040.00 .00 .00 51,040.00 47,040.00 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,040.00 .00 51,040.00 .00 .00 51,040.00 47,040.00 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5082004 MGR.NO. 054 PAGE 001 CONT 6176 SEC 14 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 617614001 HWY SH0146 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 51,040.00 REPORT DATE 09/08/2008 12.46.06 CONTRACTOR JMHP, INC. 9816 EST PERIOD JUL 07,2008 TO JUL 25,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-14-001 RMC - 617614001 20 SH0146 CHAMBERS -LIMITS - VARIOUS LOCATION IN CHAMBERS COUNTY VARIOUS LOCATION IN CHAMBERS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,000.000 4,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,040.00