1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082024 MGR.NO. 055 PAGE 001 CONT 6190 SEC 55 JOB 001 RES ENGR SLACUM, CLARK PROJ EMC - 619055001 HWY SH0073 3128 HWY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 7,695,800.00 REPORT DATE 11/06/2009 09.13.49 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 13, 2009 TIME COMPUTED FROM JAN 13, 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 = 180 262 222 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 249 4 1 SUNDAY ASSESSED LIQ DAMAGES = 69 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 69 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 293 249 44 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082024 MGR.NO. 055 PAGE 001 CONT 6190 SEC 55 JOB 001 RES ENGR SLACUM, CLARK PROJ EMC - 619055001 HWY SH0073 3128 HWY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 7,695,800.00 REPORT DATE 11/06/2009 09.13.50 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 20 COUNTY ORANGE CONTROL 6190-55-001 PROJECT EMC - 619055001 HIGHWAY SH0073 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DEBRIS REMOVAL HURRICANE IKE 0 0005 HURRICANE IKE COUNTY ASSISTANCE - ORANGE CO 0 0055 DEBRIS REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7451 GEN DEBRIS RELOC W/SITE & PROCESS CY 10,000.000 0.000 22.680 .00 0065 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 25,000.000 0.000 16.620 .00 0065 7451 ADJ EST QUANTITY TO DATE 50,000.000 0070 7451 GEN DEBRIS REMV OFF ROAD CY 275,000.000 124,407.980 19.860 2,470,742.48 0075 7451 ACCESS RDWY CONST INCL REMV LF 5,000.000 2,209.000 140.000 309,260.00 0080 7451 VEHICLE AND BOAT REMOVAL EA 250.000 0.000 2,000.000 .00 0080 7451 ADJ EST QUANTITY TO DATE 100.000 0085 7451 WHITE GOODS EA 500.000 0.000 159.000 .00 0085 7451 ADJ EST QUANTITY TO DATE 200.000 0090 7451 TIRES EA 500.000 0.000 80.000 .00 0090 7451 ADJ EST QUANTITY TO DATE 200.000 0095 7451 VEHICULAR BATTERIES EA 250.000 0.000 50.000 .00 0095 7451 ADJ EST QUANTITY TO DATE 200.000 0100 7451 ELECTRONIC GOODS EA 250.000 0.000 110.000 .00 0100 7451 ADJ EST QUANTITY TO DATE 200.000 0105 7451 COMPR GAS CYL (100 GAL OR LESS) EA 500.000 0.000 100.000 .00 0105 7451 ADJ EST QUANTITY TO DATE 100.000 0110 7451 COMPR GAS CYL (>100 GALS) EA 250.000 0.000 250.000 .00 0110 7451 ADJ EST QUANTITY TO DATE 100.000 0115 7451 LIQUID PRODUCTS GAL 2,500.000 0.000 48.000 .00 0115 7451 ADJ EST QUANTITY TO DATE 500.000 0120 9001*PARTIALLY UPROOTED TREE (< THAN 24") EA 500.000 1,636.000 25.750 42,127.00 0125 9002*PARTIALLY UPROOTED TREE (24"-36") EA 500.000 84.000 51.510 4,326.84 0130 9003*PARTIALLY UPROOTED TREE (> 1 THAN 36") EA 500.000 8.000 77.260 618.08 0135 9004*REMOV DANGEROUS HANGING LIMBS PER TREE EA 800.000 478.000 74.680 35,697.04 0140 9005*MOBILE CHIPPING OPERATION-CLAIBORNEPARK HRS 100.000 95.700 585.730 56,054.36 0145 9006*REMOV/DISPOSAL DEBRIS PILES IN CHAMBERS CY 204,500.000 149,421.570 12.500 1,867,769.63 0150 9007*VEGETATIVE DEBRIS BURNED IN CHAMBERS CO CY 547,000.000 0.000 2.000 .00 0155 9008*REMOV/DISP OF DEBIS/VEG PILES CHAMBERS CY 105,304.000 167,945.400 10.250 1,721,440.35 0155 9008 ADJ EST QUANTITY TO DATE 105,034.000 0 SUBTOTAL BID ITEMS $ 6,508,035.78 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 6,508,035.78 0 TOTAL AMOUNT WORK DONE CONTROL 6190-55-001 $ 6,508,035.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082024 MGR.NO. 055 PAGE 001 CONT 6190 SEC 55 JOB 001 RES ENGR SLACUM, CLARK PROJ EMC - 619055001 HWY SH0073 3128 HWY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 7,695,800.00 REPORT DATE 11/06/2009 09.13.50 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 13, 2009 WORKING DAYS USED 249 PERCENT COMPLETE 84.56 PERCENT TIME USED 138.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-55-001 EMC - 619055001 20 SH0073 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7451 GEN DEBRIS REMV OFF ROAD CY 275,000.000 124,407.980 19.860 2,470,742.48 7451 ACCESS RDWY CONST INCL REMV LF 5,000.000 2,209.000 140.000 309,260.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PARTIALLY UPROOTED TREE (< THAN 24") EA 500.000 1,636.000 25.750 42,127.00 9002* PARTIALLY UPROOTED TREE (24"-36") EA 500.000 84.000 51.510 4,326.84 9003* PARTIALLY UPROOTED TREE (> THAN 36") EA 500.000 8.000 77.260 618.08 9004* REMOV DANGEROUS HANGING LIMBS PER TREE EA 800.000 478.000 74.680 35,697.04 9005* MOBILE CHIPPING OPERATION-CLAIBORNEPARK HRS 100.000 95.700 585.730 56,054.36 9006* REMOV/DISPOSAL DEBRIS PILES IN CHAMBERS CY 204,500.000 149,421.570 12.500 1,867,769.63 9008* REMOV/DISP OF DEBIS/VEG PILES CHAMBERS CY 105,304.000 167,945.400 10.250 1,721,440.35 9008* ADJ EST QUANTITY TO DATE 105,034.000 0 SUBTOTAL BID ITEMS $ 6,508,035.78 0 CONTRACT TOTAL ALL ITEMS $ 6,508,035.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082024 MGR.NO. 055 PAGE 001 CONT 6190 SEC 55 JOB 001 RES ENGR SLACUM, CLARK PROJ EMC - 619055001 HWY SH0073 3128 HWY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 7,695,800.00 REPORT DATE 11/06/2009 09.13.50 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 EMC - 619055001 6190-55-001 6,508,035.78 .00 6,508,035.78 .00 .00 6,508,035.78 6,048,952.95 459,082.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,508,035.78 .00 6,508,035.78 .00 .00 6,508,035.78 6,048,952.95 459,082.83 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12082024 MGR.NO. 055 PAGE 001 CONT 6190 SEC 55 JOB 001 RES ENGR SLACUM, CLARK PROJ EMC - 619055001 HWY SH0073 3128 HWY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 7,695,800.00 REPORT DATE 11/06/2009 09.13.50 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-55-001 EMC - 619055001 20 SH0073 ORANGE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7451 GEN DEBRIS REMV OFF ROAD CY 275,000.000 3,802.320 19.860 75,514.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 9006* REMOV/DISPOSAL DEBRIS PILES CY 0.000 1,572.500 12.500 19,656.25 IN CHAMBERS 155 9008* REMOV/DISP OF DEBIS/VEG CY 0.000 35,503.660 10.250 363,912.52 PILES CHAMBERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 459,082.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,508,035.78