1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091702 MGR.NO. 008 PAGE 001 CONT 6191 SEC 36 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619136001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 127,040.00 REPORT DATE 11/09/2009 18.11.07 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2009 TIME COMPUTED FROM MAY 18, 2009 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 = 365 136 136 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 167 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 167 167 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091702 MGR.NO. 008 PAGE 001 CONT 6191 SEC 36 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619136001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 127,040.00 REPORT DATE 11/09/2009 18.11.07 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 17 COUNTY MADISON CONTROL 6191-36-001 PROJECT RMC - 619136001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM 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 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 200.000 0.000 1.000 .00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 650.000 12.000 7,800.00 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 15.000 .00 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 17.000 .00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 87.000 50.000 4,350.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 60.000 .00 0090 0770 REALIGN POSTS EA 200.000 38.000 40.000 1,520.00 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 150.000 .00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 150.000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 2,400.000 16,800.00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 0.000 1,000.000 .00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 125.000 12.000 1,500.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 25.000 9.000 40.000 360.00 0125 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 2.000 9.000 6.000 54.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 100.000 .00 0135 0770 REM & RESET SGT IMPACT HEAD EA 5.000 7.000 700.000 4,900.00 0140 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 8.000 .00 1 0145 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 45.000 .00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 60.000 60.00 0155 0770 REPLACE SGT STRUT EA 4.000 0.000 48.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 2.000 1.000 8.000 8.00 0165 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 800.000 .00 0170 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 800.000 .00 0175 0774 REPAIR (QUAD)(N)(BAY) EA 5.000 0.000 400.000 .00 0180 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 37,352.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 37,352.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-36-001 $ 37,352.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091702 MGR.NO. 008 PAGE 001 CONT 6191 SEC 36 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619136001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 127,040.00 REPORT DATE 11/09/2009 18.11.08 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 167 PERCENT COMPLETE 29.40 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-36-001 RMC - 619136001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 650.000 12.000 7,800.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 87.000 50.000 4,350.00 0770 REALIGN POSTS EA 200.000 38.000 40.000 1,520.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 2,400.000 16,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 125.000 12.000 1,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 25.000 9.000 40.000 360.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 2.000 9.000 6.000 54.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 7.000 700.000 4,900.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 60.000 60.00 0770 REMOVE & REPLACE BLOCKOUT EA 2.000 1.000 8.000 8.00 0 SUBTOTAL BID ITEMS $ 37,352.00 0 CONTRACT TOTAL ALL ITEMS $ 37,352.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091702 MGR.NO. 008 PAGE 001 CONT 6191 SEC 36 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619136001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 127,040.00 REPORT DATE 11/09/2009 18.11.08 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 - 619136001 6191-36-001 37,352.00 .00 37,352.00 .00 .00 37,352.00 17,908.00 19,444.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,352.00 .00 37,352.00 .00 .00 37,352.00 17,908.00 19,444.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091702 MGR.NO. 008 PAGE 001 CONT 6191 SEC 36 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619136001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 127,040.00 REPORT DATE 11/09/2009 18.11.08 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-36-001 RMC - 619136001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 300.000 12.000 3,600.00 80 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 49.000 50.000 2,450.00 CONC FND 90 0770 REALIGN POSTS EA 200.000 38.000 40.000 1,520.00 105 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 4.000 2,400.000 9,600.00 WITH SGT 115 0770 REPLACE SINGLE GDRAIL LF 300.000 50.000 12.000 600.00 TERMINAL RAIL 120 0770 REPLACE SINGLE GDRAIL EA 25.000 4.000 40.000 160.00 TERMINAL POST 125 0770 REPLACE STL BLOCKOUTS W/WOOD EA 2.000 9.000 6.000 54.00 BLOCKOUTS 135 0770 REM & RESET SGT IMPACT HEAD EA 5.000 2.000 700.000 1,400.00 150 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 60.000 60.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,444.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,352.00