1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081703 MGR.NO. 009 PAGE 001 CONT 6177 SEC 77 JOB 001 RES ENGR HEATH, CHARLES PROJ RMC - 617777001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 80,500.00 REPORT DATE 09/09/2009 14.41.02 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 06,2008 TO AUG 31,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2008 TIME COMPUTED FROM OCT 06, 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 = 365 299 299 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 330 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 31 1 ----- ----- ----- 330 330 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081703 MGR.NO. 009 PAGE 001 CONT 6177 SEC 77 JOB 001 RES ENGR HEATH, CHARLES PROJ RMC - 617777001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 80,500.00 REPORT DATE 09/09/2009 14.41.02 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 06,2008 TO AUG 31,2009 EST NO 011 & FINAL DIST. 17 COUNTY MADISON CONTROL 6177-77-001 PROJECT RMC - 617777001 HIGHWAY US0190 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 1,500.000 1,675.000 17.000 28,475.00 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 40.000 .00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 35.000 .00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 42.000 50.000 2,100.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 60.000 .00 0085 0770 REALIGN POSTS EA 100.000 85.000 40.000 3,400.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 190.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 240.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 5.000 2,700.000 13,500.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 5.000 1,400.000 7,000.00 0105 0770 ADJ EST QUANTITY TO DATE 8.000 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 75.000 20.000 1,500.00 0110 0770 ADJ EST QUANTITY TO DATE 200.000 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 13.000 50.000 650.00 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 200.000 .00 0125 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 1,400.000 8,400.00 0130 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 40.000 .00 0135 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 100.000 .00 1 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 1.000 150.000 150.00 0145 0770 REPLACE SGT STRUT EA 2.000 0.000 150.000 .00 0150 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 1,800.000 .00 0155 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 3.000 1,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 68,175.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 68,175.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-77-001 $ 68,175.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081703 MGR.NO. 009 PAGE 001 CONT 6177 SEC 77 JOB 001 RES ENGR HEATH, CHARLES PROJ RMC - 617777001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 80,500.00 REPORT DATE 09/09/2009 14.41.03 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 06,2008 TO AUG 31,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 6 , 2008 WORKING DAYS USED 330 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.40 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-77-001 RMC - 617777001 17 US0190 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,675.000 17.000 28,475.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 42.000 50.000 2,100.00 0770 REALIGN POSTS EA 100.000 85.000 40.000 3,400.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 5.000 2,700.000 13,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 5.000 1,400.000 7,000.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 75.000 20.000 1,500.00 0770 ADJ EST QUANTITY TO DATE 200.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 13.000 50.000 650.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 1,400.000 8,400.00 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 1.000 150.000 150.00 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 3.000 1,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 68,175.00 0 CONTRACT TOTAL ALL ITEMS $ 68,175.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081703 MGR.NO. 009 PAGE 001 CONT 6177 SEC 77 JOB 001 RES ENGR HEATH, CHARLES PROJ RMC - 617777001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 80,500.00 REPORT DATE 09/09/2009 14.41.03 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 06,2008 TO AUG 31,2009 EST NO 011 & 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 - 617777001 6177-77-001 68,175.00 .00 68,175.00 .00 .00 68,175.00 68,175.00 .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 ********************************************************************************************************************************** 68,175.00 .00 68,175.00 .00 .00 68,175.00 68,175.00 .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 5081703 MGR.NO. 009 PAGE 001 CONT 6177 SEC 77 JOB 001 RES ENGR HEATH, CHARLES PROJ RMC - 617777001 HWY US0190 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 80,500.00 REPORT DATE 09/09/2009 14.41.03 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 06,2008 TO AUG 31,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-77-001 RMC - 617777001 17 US0190 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,175.00