1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061702 MGR.NO. 008 PAGE 001 CONT 6141 SEC 98 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 614198001 HWY SH0075 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 140,862.00 REPORT DATE 07/10/2008 10.48.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 17,2006 TO MAY 15,2008 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2006 TIME COMPUTED FROM MAY 17, 2006 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 = 730 715 715 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/15/08 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 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 CONTRACT ENDED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061702 MGR.NO. 008 PAGE 001 CONT 6141 SEC 98 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 614198001 HWY SH0075 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 140,862.00 REPORT DATE 07/10/2008 10.48.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 17,2006 TO MAY 15,2008 EST NO 026 & FINAL DIST. 17 COUNTY WALKER CONTROL 6141-98-001 PROJECT RMC - 614198001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR OF METAL BEAM GUARD FENCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 REPAIR OF GUARD FENCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 40.000 0.000 80.000 .00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 2,850.000 8.350 23,797.50 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 30.000 .00 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 25.000 .00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 312.000 29.000 9,048.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 1.000 50.000 50.00 0090 0770 REALIGN POSTS EA 200.000 338.000 5.000 1,690.00 0090 0770 ADJ EST QUANTITY TO DATE 400.000 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 1.000 .00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 100.000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 26.000 1,800.000 46,800.00 0105 0770 ADJ EST QUANTITY TO DATE 20.000 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 0.000 900.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 4.000 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 80.000 75.000 25.000 1,875.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 10.000 45.000 450.00 0120 0770 ADJ EST QUANTITY TO DATE 10.000 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 2.000 1.000 2.00 1 0130 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 200.000 200.00 0130 0770 ADJ EST QUANTITY TO DATE 5.000 0135 0770 REPLACE SGT OBJECT MARKER EA 15.000 0.000 20.000 .00 0140 0770 REPLACE SGT CABLE ANCHOR EA 6.000 0.000 80.000 .00 0145 0770 REPLACE SGT CABLE ASSEMBLY EA 6.000 0.000 70.000 .00 0150 0770 REPLACE SGT STRUT EA 6.000 0.000 3.000 .00 0155 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 3,000.000 .00 0160 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 3,000.000 .00 0165 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 0.000 800.000 .00 0170 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 0.000 800.000 .00 0175 9001*PAYMENT FOR UNDERRUN OF MAJOR ITEMS LS 1.000 1.000 4,926.825 4,926.83 0 SUBTOTAL BID ITEMS $ 88,839.33 0 TOTAL AMOUNT WORK DONE REPAIR OF GUARD FENCE $ 88,839.33 0 TOTAL AMOUNT WORK DONE CONTROL 6141-98-001 $ 88,839.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061702 MGR.NO. 008 PAGE 001 CONT 6141 SEC 98 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 614198001 HWY SH0075 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 140,862.00 REPORT DATE 07/10/2008 10.48.17 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 17,2006 TO MAY 15,2008 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 17, 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 15 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-98-001 RMC - 614198001 17 SH0075 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 2,850.000 8.350 23,797.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 312.000 29.000 9,048.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 1.000 50.000 50.00 0770 REALIGN POSTS EA 200.000 338.000 5.000 1,690.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 26.000 1,800.000 46,800.00 0770 ADJ EST QUANTITY TO DATE 20.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 80.000 75.000 25.000 1,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 10.000 45.000 450.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 2.000 1.000 2.00 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 200.000 200.00 0770* ADJ EST QUANTITY TO DATE 5.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PAYMENT FOR UNDERRUN OF MAJOR ITEMS LS 1.000 1.000 4,926.825 4,926.83 1 SUBTOTAL BID ITEMS $ 88,839.33 0 CONTRACT TOTAL ALL ITEMS $ 88,839.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061702 MGR.NO. 008 PAGE 001 CONT 6141 SEC 98 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 614198001 HWY SH0075 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 140,862.00 REPORT DATE 07/10/2008 10.48.17 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 17,2006 TO MAY 15,2008 EST NO 026 & 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 ********************************************************************************************************************************** 236 RMC - 614198001 6141-98-001 88,839.33 .00 88,839.33 .00 .00 88,839.33 83,912.50 4,926.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,839.33 .00 88,839.33 .00 .00 88,839.33 83,912.50 4,926.83 ---------------------------------------------------------------------------------------------------------------------------------- 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 4061702 MGR.NO. 008 PAGE 001 CONT 6141 SEC 98 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 614198001 HWY SH0075 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 140,862.00 REPORT DATE 07/10/2008 10.48.17 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 17,2006 TO MAY 15,2008 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-98-001 RMC - 614198001 17 SH0075 WALKER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 175 9001* PAYMENT FOR UNDERRUN OF LS 0.000 1.000 4,926.825 4,926.83 MAJOR ITEMS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,926.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,839.33