1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081711 MGR.NO. 006 PAGE 001 CONT 6177 SEC 33 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617733001 HWY SH0075 580 IH 45 NORTH HUNTSVILL CNTY WALKER DIST 17 CONTRACT PRICE $ 129,856.00 REPORT DATE 06/08/2009 10.03.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 18,2008 TO MAY 17,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2008 TIME COMPUTED FROM MAY 18, 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 = 365 348 348 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/17/09 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED & ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081711 MGR.NO. 006 PAGE 001 CONT 6177 SEC 33 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617733001 HWY SH0075 580 IH 45 NORTH HUNTSVILL CNTY WALKER DIST 17 CONTRACT PRICE $ 129,856.00 REPORT DATE 06/08/2009 10.03.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 18,2008 TO MAY 17,2009 EST NO 013 & FINAL DIST. 17 COUNTY WALKER CONTROL 6177-33-001 PROJECT RMC - 617733001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,453.000 13.000 18,889.00 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 10.000 .00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 55.000 0.000 13.000 .00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 74.000 35.000 2,590.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 32.000 .00 0085 0770 REALIGN POSTS EA 200.000 99.000 10.000 990.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 9.000 2,500.000 22,500.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 925.000 925.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 0.000 23.000 .00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 1.000 40.000 40.00 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0125 0770 REM & RESET SGT IMPACT HEAD EA 5.000 0.000 375.000 .00 0130 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 25.000 .00 0135 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 82.000 .00 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 0.000 82.000 .00 0145 0770 REPLACE SGT STRUT EA 2.000 0.000 82.000 .00 1 0150 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 15,000.000 .00 0155 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 26,000.000 .00 0160 0774 REPAIR (QUAD)(N)(BAY) EA 2.000 0.000 1,000.000 .00 0165 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 45,934.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 45,934.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-33-001 $ 45,934.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081711 MGR.NO. 006 PAGE 001 CONT 6177 SEC 33 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617733001 HWY SH0075 580 IH 45 NORTH HUNTSVILL CNTY WALKER DIST 17 CONTRACT PRICE $ 129,856.00 REPORT DATE 06/08/2009 10.03.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 18,2008 TO MAY 17,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 18, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-33-001 RMC - 617733001 17 SH0075 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,453.000 13.000 18,889.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 74.000 35.000 2,590.00 0770 REALIGN POSTS EA 200.000 99.000 10.000 990.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 9.000 2,500.000 22,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 925.000 925.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 1.000 40.000 40.00 0 SUBTOTAL BID ITEMS $ 45,934.00 0 CONTRACT TOTAL ALL ITEMS $ 45,934.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081711 MGR.NO. 006 PAGE 001 CONT 6177 SEC 33 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617733001 HWY SH0075 580 IH 45 NORTH HUNTSVILL CNTY WALKER DIST 17 CONTRACT PRICE $ 129,856.00 REPORT DATE 06/08/2009 10.03.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 18,2008 TO MAY 17,2009 EST NO 013 & 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 - 617733001 6177-33-001 45,934.00 .00 45,934.00 .00 .00 45,934.00 41,314.00 4,620.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,934.00 .00 45,934.00 .00 .00 45,934.00 41,314.00 4,620.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081711 MGR.NO. 006 PAGE 001 CONT 6177 SEC 33 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617733001 HWY SH0075 580 IH 45 NORTH HUNTSVILL CNTY WALKER DIST 17 CONTRACT PRICE $ 129,856.00 REPORT DATE 06/08/2009 10.03.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 18,2008 TO MAY 17,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-33-001 RMC - 617733001 17 SH0075 WALKER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 150.000 13.000 1,950.00 75 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 4.000 35.000 140.00 CONC FND 85 0770 REALIGN POSTS EA 200.000 3.000 10.000 30.00 100 0770 REMOVE GDRAIL END TRT/ REPL EA 8.000 1.000 2,500.000 2,500.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,620.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,934.00