1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081701 MGR.NO. 006 PAGE 001 CONT 6179 SEC 38 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617938001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 75,811.00 REPORT DATE 11/16/2009 10.02.54 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 10,2008 TO OCT 16,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2008 TIME COMPUTED FROM OCT 10, 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 = 365 356 349 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/16/09 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 372 365 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081701 MGR.NO. 006 PAGE 001 CONT 6179 SEC 38 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617938001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 75,811.00 REPORT DATE 11/16/2009 10.02.54 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 10,2008 TO OCT 16,2009 EST NO 014 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6179-38-001 PROJECT RMC - 617938001 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 1,500.000 850.000 17.000 14,450.00 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 26.000 650.00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 18.900 14.000 264.60 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 37.000 35.000 1,295.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 35.000 .00 0085 0770 REALIGN POSTS EA 100.000 33.000 5.000 165.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 100.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 17.000 2,400.000 40,800.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 0.000 900.000 .00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 0.000 30.000 .00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 2.000 30.000 60.00 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0125 0770 REM & RESET SGT IMPACT HEAD EA 5.000 0.000 10.000 .00 0130 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 14.000 .00 0135 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 1.000 .00 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 0.000 1.000 .00 0145 0770 REPLACE SGT STRUT EA 2.000 0.000 1.000 .00 1 SUBTOTAL BID ITEMS $ 57,684.60 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 57,684.60 0 TOTAL AMOUNT WORK DONE CONTROL 6179-38-001 $ 57,684.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081701 MGR.NO. 006 PAGE 001 CONT 6179 SEC 38 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617938001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 75,811.00 REPORT DATE 11/16/2009 10.02.55 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 10,2008 TO OCT 16,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 10, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-38-001 RMC - 617938001 17 SH0075 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 850.000 17.000 14,450.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 26.000 650.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 18.900 14.000 264.60 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 37.000 35.000 1,295.00 0770 REALIGN POSTS EA 100.000 33.000 5.000 165.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 17.000 2,400.000 40,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 2.000 30.000 60.00 0 SUBTOTAL BID ITEMS $ 57,684.60 0 CONTRACT TOTAL ALL ITEMS $ 57,684.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081701 MGR.NO. 006 PAGE 001 CONT 6179 SEC 38 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617938001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 75,811.00 REPORT DATE 11/16/2009 10.02.55 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 10,2008 TO OCT 16,2009 EST NO 014 & 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 ********************************************************************************************************************************** 82 RMC - 617938001 6179-38-001 57,684.60 .00 57,684.60 .00 .00 57,684.60 57,684.60 .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 ********************************************************************************************************************************** 57,684.60 .00 57,684.60 .00 .00 57,684.60 57,684.60 .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 7081701 MGR.NO. 006 PAGE 001 CONT 6179 SEC 38 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617938001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 75,811.00 REPORT DATE 11/16/2009 10.02.55 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 10,2008 TO OCT 16,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-38-001 RMC - 617938001 17 SH0075 FREESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,684.60