1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061703 MGR.NO. 009 PAGE 001 CONT 6141 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 614199001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 87,530.00 REPORT DATE 07/10/2008 10.52.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUN 06,2006 TO JUN 04,2008 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2006 TIME COMPUTED FROM JUN 06, 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 = 730 726 726 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/04/08 3 1 DAYS CHARGED TO DATE = 730 4 1 WORK ACCEPTED AND COMPLETED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061703 MGR.NO. 009 PAGE 001 CONT 6141 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 614199001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 87,530.00 REPORT DATE 07/10/2008 10.52.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUN 06,2006 TO JUN 04,2008 EST NO 028 & FINAL DIST. 17 COUNTY MADISON CONTROL 6141-99-001 PROJECT RMC - 614199001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR OF METAL BEAM GUARD FENCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR 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 44.000 57.300 80.000 4,584.00 0060 0429 ADJ EST QUANTITY TO DATE 57.300 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,175.000 8.350 9,811.25 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 21.000 30.000 630.00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 151.000 30.000 4,530.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 50.000 .00 0085 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0090 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 100.000 .00 0095 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 10.000 1,900.000 19,000.00 0100 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 8.000 900.000 7,200.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 125.000 25.000 3,125.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 23.000 45.000 1,035.00 0115 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0120 9001*PAYMENT FOR UNDERRUN OF MAJOR ITEMS LS 1.000 1.000 1,987.937 1,987.94 0 SUBTOTAL BID ITEMS $ 51,903.19 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 51,903.19 1 TOTAL AMOUNT WORK DONE CONTROL 6141-99-001 $ 51,903.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061703 MGR.NO. 009 PAGE 001 CONT 6141 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 614199001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 87,530.00 REPORT DATE 07/10/2008 10.52.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUN 06,2006 TO JUN 04,2008 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 6 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 4 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-99-001 RMC - 614199001 17 US0190 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 44.000 57.300 80.000 4,584.00 0429 ADJ EST QUANTITY TO DATE 57.300 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,175.000 8.350 9,811.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 21.000 30.000 630.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 151.000 30.000 4,530.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 10.000 1,900.000 19,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 8.000 900.000 7,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 125.000 25.000 3,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 23.000 45.000 1,035.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PAYMENT FOR UNDERRUN OF MAJOR ITEMS LS 1.000 1.000 1,987.937 1,987.94 0 SUBTOTAL BID ITEMS $ 51,903.19 0 CONTRACT TOTAL ALL ITEMS $ 51,903.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061703 MGR.NO. 009 PAGE 001 CONT 6141 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 614199001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 87,530.00 REPORT DATE 07/10/2008 10.52.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUN 06,2006 TO JUN 04,2008 EST NO 028 & 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 ********************************************************************************************************************************** 154 RMC - 614199001 6141-99-001 51,903.19 .00 51,903.19 .00 .00 51,903.19 49,915.25 1,987.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,903.19 .00 51,903.19 .00 .00 51,903.19 49,915.25 1,987.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 4061703 MGR.NO. 009 PAGE 001 CONT 6141 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 614199001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 87,530.00 REPORT DATE 07/10/2008 10.52.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUN 06,2006 TO JUN 04,2008 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-99-001 RMC - 614199001 17 US0190 MADISON -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 0 120 9001* PAYMENT FOR UNDERRUN OF LS 0.000 1.000 1,987.938 1,987.94 MAJOR ITEMS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,987.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,903.19