1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071703 MGR.NO. 003 PAGE 001 CONT 6161 SEC 74 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 616174001 HWY SH0075 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 170,650.00 REPORT DATE 12/11/2008 08.23.10 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2007 TIME COMPUTED FROM OCT 08, 2007 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 = 365 390 390 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 NOV 08 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 420 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 420 420 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071703 MGR.NO. 003 PAGE 001 CONT 6161 SEC 74 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 616174001 HWY SH0075 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 170,650.00 REPORT DATE 12/11/2008 08.23.10 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 DIST. 17 COUNTY LEON CONTROL 6161-74-001 PROJECT RMC - 616174001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 0.000 15.000 .00 0065 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 500.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 1,000.000 .00 0075 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 2.000 0.000 1,000.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 5.000 .00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 500.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,500.000 10,000.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,925.000 14.000 26,950.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 20.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 20.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 106.000 50.000 5,300.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 4.000 50.000 200.00 0120 0770 REALIGN POSTS EA 150.000 132.000 10.000 1,320.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 1.000 2,500.000 2,500.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 750.000 5,250.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 300.000 25.000 7,500.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 24.000 50.000 1,200.00 1 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 6.000 100.000 600.00 0150 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 12.000 4.000 1,000.000 4,000.00 0155 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 15,000.000 .00 0160 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 26,000.000 .00 0165 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 0.000 1,000.000 .00 0170 0774 REPAIR (QUAD)(W)(BAY) EA 8.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 64,820.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0190 00000000776 7-DAY MAX RESPONSE TIME DAY 4.000 450.000 -1,800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,800.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 64,820.00 TOTAL SPECIAL DEDUCTIONS GUARD FENCE REPAIR $ -1,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-74-001 $ 64,820.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-74-001 $ -1,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071703 MGR.NO. 003 PAGE 001 CONT 6161 SEC 74 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 616174001 HWY SH0075 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 170,650.00 REPORT DATE 12/11/2008 08.23.11 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 8 , 2007 WORKING DAYS USED 420 PERCENT COMPLETE 37.98 PERCENT TIME USED 98.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-74-001 RMC - 616174001 17 SH0075 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,500.000 10,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,925.000 14.000 26,950.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 106.000 50.000 5,300.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 4.000 50.000 200.00 0770 REALIGN POSTS EA 150.000 132.000 10.000 1,320.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 1.000 2,500.000 2,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 750.000 5,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 300.000 25.000 7,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 24.000 50.000 1,200.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 6.000 100.000 600.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 12.000 4.000 1,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 64,820.00 0 CONTRACT TOTAL ALL ITEMS $ 64,820.00 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 7-DAY MAX RESPONSE TIME DAY 4.000 450.000 -1,800.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071703 MGR.NO. 003 PAGE 001 CONT 6161 SEC 74 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 616174001 HWY SH0075 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 170,650.00 REPORT DATE 12/11/2008 08.23.11 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 RMC - 616174001 6161-74-001 64,820.00 .00 64,820.00 1,800.00 .00 63,020.00 63,020.00 .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 ********************************************************************************************************************************** 64,820.00 .00 64,820.00 1,800.00 .00 63,020.00 63,020.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6071703 MGR.NO. 003 PAGE 001 CONT 6161 SEC 74 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ RMC - 616174001 HWY SH0075 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 170,650.00 REPORT DATE 12/11/2008 08.23.11 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-74-001 RMC - 616174001 17 SH0075 LEON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,820.00