1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092001 MGR.NO. 055 PAGE 001 CONT 6189 SEC 67 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 618967001 HWY IH0010 3128 HWY 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 215,234.20 REPORT DATE 09/02/2009 09.00.55 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JUN 17,2009 TO AUG 31,2009 EST NO 003 & FINAL INC. 13083 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 17, 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 = 45 45 24 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 45 2 1 SUNDAY DATE WORK COMPLETED 08/28/09 3 1 DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 21 1 RAIN 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 73 41 32 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092001 MGR.NO. 055 PAGE 001 CONT 6189 SEC 67 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 618967001 HWY IH0010 3128 HWY 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 215,234.20 REPORT DATE 09/02/2009 09.00.55 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JUN 17,2009 TO AUG 31,2009 EST NO 003 & FINAL INC. 13083 DIST. 20 COUNTY ORANGE CONTROL 6189-67-001 PROJECT RMC - 618967001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN ORANGE AND NEWTON COUNTIES 0TYPE OF WORK- DITCH MAINTENANCE 0 0005 PREPARED JANUARY 2009 MAV 0 0055 DITCH MAINTENANCE NET LENGTH 24.307 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 5,000.000 0.000 .410 .00 0065 0464 RC PIPE (CL III)(18 IN) LF 48.000 48.000 85.000 4,080.00 0070 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,100.000 4,400.00 0075 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 4.000 1,800.000 7,200.00 0080 0472 REMOV & RE-LAY PIPE (24 IN) LF 28.000 48.000 215.000 10,320.00 0085 0480 CLEAN EXIST CULVS EA 107.000 105.000 53.000 5,565.00 0090 0496 REMOV STR (PIPE) LF 48.000 48.000 18.000 864.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0100 0506 BALED HAY EA 30.000 0.000 25.000 .00 0105 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 0.000 95.000 .00 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 3.500 .00 0115 0752 BRUSH REMOVAL MI 4.000 1.500 1,500.000 2,250.00 0120 0752 TREE REMOVAL (4"-12" DIA) EA 20.000 6.000 40.000 240.00 0125 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 4.000 65.000 260.00 0130 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 128,345.000 128,345.000 1.360 174,549.20 0 SUBTOTAL BID ITEMS $ 214,228.20 0 TOTAL AMOUNT WORK DONE DITCH MAINTENANCE $ 214,228.20 0 TOTAL AMOUNT WORK DONE CONTROL 6189-67-001 $ 214,228.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092001 MGR.NO. 055 PAGE 001 CONT 6189 SEC 67 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 618967001 HWY IH0010 3128 HWY 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 215,234.20 REPORT DATE 09/02/2009 09.00.55 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JUN 17,2009 TO AUG 31,2009 EST NO 003 & FINAL INC. 13083 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ORANGE AND NEWTON COUNTIES DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.10 DATE COMPLETED AUG 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-67-001 RMC - 618967001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0464 RC PIPE (CL III)(18 IN) LF 48.000 48.000 85.000 4,080.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,100.000 4,400.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 4.000 1,800.000 7,200.00 0472 REMOV & RE-LAY PIPE (24 IN) LF 28.000 48.000 215.000 10,320.00 0480 CLEAN EXIST CULVS EA 107.000 105.000 53.000 5,565.00 0496 REMOV STR (PIPE) LF 48.000 48.000 18.000 864.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0752 BRUSH REMOVAL MI 4.000 1.500 1,500.000 2,250.00 0752 TREE REMOVAL (4"-12" DIA) EA 20.000 6.000 40.000 240.00 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 4.000 65.000 260.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 128,345.000 128,345.000 1.360 174,549.20 0 SUBTOTAL BID ITEMS $ 214,228.20 0 CONTRACT TOTAL ALL ITEMS $ 214,228.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092001 MGR.NO. 055 PAGE 001 CONT 6189 SEC 67 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 618967001 HWY IH0010 3128 HWY 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 215,234.20 REPORT DATE 09/02/2009 09.00.55 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JUN 17,2009 TO AUG 31,2009 EST NO 003 & FINAL INC. 13083 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 618967001 6189-67-001 214,228.20 .00 214,228.20 .00 .00 214,228.20 83,087.76 131,140.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,228.20 .00 214,228.20 .00 .00 214,228.20 83,087.76 131,140.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 5092001 MGR.NO. 055 PAGE 001 CONT 6189 SEC 67 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 618967001 HWY IH0010 3128 HWY 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 215,234.20 REPORT DATE 09/02/2009 09.00.55 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JUN 17,2009 TO AUG 31,2009 EST NO 003 & FINAL INC. 13083 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-67-001 RMC - 618967001 20 IH0010 ORANGE -LIMITS - VARIOUS LOCATIONS IN ORANGE AND NEWTON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0464 RC PIPE (CL III)(18 IN) LF 48.000 48.000 85.000 4,080.00 70 0467 SET (TY II)(18 EA 4.000 4.000 1,100.000 4,400.00 IN)(RCP)(6:1)(P) 75 0467 SET (TY II)(24 EA 2.000 4.000 1,800.000 7,200.00 IN)(RCP)(6:1)(P) 80 0472 REMOV & RE-LAY PIPE (24 IN) LF 28.000 48.000 215.000 10,320.00 85 0480 CLEAN EXIST CULVS EA 107.000 105.000 53.000 5,565.00 90 0496 REMOV STR (PIPE) LF 48.000 48.000 18.000 864.00 95 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING 130 0760 DITCH CLEANING AND RESHAPING LF 128,345.000 71,479.000 1.360 97,211.44 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 131,140.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,228.20