1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081704 MGR.NO. 009 PAGE 001 CONT 6172 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617299001 HWY SH0075 910 N MAY ST. MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 74,508.15 REPORT DATE 08/29/2008 16.42.28 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD MAR 26,2008 TO AUG 30,2008 EST NO 006 & FINAL MARKINGS, INC. 11973 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2008 TIME COMPUTED FROM MAR 31, 2008 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 = 153 128 123 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 153 2 1 DATE WORK COMPLETED 08/30/08 3 1 DAYS CHARGED TO DATE = 153 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 CONTRACT DAYS ENDED 0 ----- ----- ----- 158 153 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081704 MGR.NO. 009 PAGE 001 CONT 6172 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617299001 HWY SH0075 910 N MAY ST. MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 74,508.15 REPORT DATE 08/29/2008 16.42.28 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD MAR 26,2008 TO AUG 30,2008 EST NO 006 & FINAL MARKINGS, INC. 11973 DIST. 17 COUNTY MADISON CONTROL 6172-99-001 PROJECT RMC - 617299001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 0 0005 PREPARED BY KIRK E. BARNES, P.E. 0 0055 REMOV/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 1,000.000 223.000 2.770 617.71 0065 0672 REFL PAV MRKR TY II-A-A EA 22,715.000 22,550.000 2.660 59,983.00 0070 0672 REFL PAV MRKR TY II-C-R EA 3,190.000 2,750.000 3.000 8,250.00 0075 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 6,985.000 2,118.000 .250 529.50 0 SUBTOTAL BID ITEMS $ 69,380.21 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 69,380.21 0 TOTAL AMOUNT WORK DONE CONTROL 6172-99-001 $ 69,380.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081704 MGR.NO. 009 PAGE 001 CONT 6172 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617299001 HWY SH0075 910 N MAY ST. MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 74,508.15 REPORT DATE 08/29/2008 16.42.28 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD MAR 26,2008 TO AUG 30,2008 EST NO 006 & FINAL MARKINGS, INC. 11973 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 26, 2008 WORKING DAYS USED 153 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-99-001 RMC - 617299001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 1,000.000 223.000 2.770 617.71 0672 REFL PAV MRKR TY II-A-A EA 22,715.000 22,550.000 2.660 59,983.00 0672 REFL PAV MRKR TY II-C-R EA 3,190.000 2,750.000 3.000 8,250.00 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 6,985.000 2,118.000 .250 529.50 0 SUBTOTAL BID ITEMS $ 69,380.21 0 CONTRACT TOTAL ALL ITEMS $ 69,380.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081704 MGR.NO. 009 PAGE 001 CONT 6172 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617299001 HWY SH0075 910 N MAY ST. MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 74,508.15 REPORT DATE 08/29/2008 16.42.28 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD MAR 26,2008 TO AUG 30,2008 EST NO 006 & FINAL MARKINGS, INC. 11973 ********************************************************************************************************************************** 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 - 617299001 6172-99-001 69,380.21 .00 69,380.21 .00 .00 69,380.21 28,737.30 40,642.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 69,380.21 .00 69,380.21 .00 .00 69,380.21 28,737.30 40,642.91 ---------------------------------------------------------------------------------------------------------------------------------- 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 2081704 MGR.NO. 009 PAGE 001 CONT 6172 SEC 99 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617299001 HWY SH0075 910 N MAY ST. MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 74,508.15 REPORT DATE 08/29/2008 16.42.28 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD MAR 26,2008 TO AUG 30,2008 EST NO 006 & FINAL MARKINGS, INC. 11973 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-99-001 RMC - 617299001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY I-C EA 1,000.000 199.000 2.770 551.23 65 0672 REFL PAV MRKR TY II-A-A EA 22,715.000 14,873.000 2.660 39,562.18 75 0677 ELIM EXT PAV MRK&MRKR (RAIS EA 6,985.000 2,118.000 0.250 529.50 PAV MRKR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,642.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,380.21