1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091750 MGR.NO. 009 PAGE 001 CONT 6195 SEC 88 JOB 001 RES ENGR HEATH, CHARLES PROJ EMC - 619588001 HWY OS0000 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 96,379.48 REPORT DATE 06/18/2009 14.29.38 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 06,2009 TO MAY 18,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2009 TIME COMPUTED FROM MAY 07, 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 = 12 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 TOTAL DAYS ALLOWED = 12 DATE WORK COMPLETED 05/18/09 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 6 1 TIME CHARGES BEGAN 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 13 12 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091750 MGR.NO. 009 PAGE 001 CONT 6195 SEC 88 JOB 001 RES ENGR HEATH, CHARLES PROJ EMC - 619588001 HWY OS0000 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 96,379.48 REPORT DATE 06/18/2009 14.29.39 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 06,2009 TO MAY 18,2009 EST NO 002 & FINAL DIST. 17 COUNTY MADISON CONTROL 6195-88-001 PROJECT EMC - 619588001 HIGHWAY OS0000 0LIMITS- RM 638+0.82 RM 639+0.85 0TYPE OF WORK- EMERGENCY REPAIRS TO DRAINAGE STRUCTURES 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 EMERGENCY REPAIR TO DRAINAGE STRUCT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 300.000 300.000 16.580 4,974.00 0065 0158 SPEC EXCAV WORK (BACKHOE) HR 15.000 15.000 27.810 417.15 0070 0400 STRUCT EXCAV (PIPE) CY 195.000 195.000 1.950 380.25 0075 0400 CEM STABIL BKFL CY 143.000 203.050 94.590 19,206.50 0080 0400 CUT & RESTORING PAV SY 100.000 155.000 138.680 21,495.40 0085 0401 FLOWABLE BACKFILL CY 38.000 65.000 132.630 8,620.95 0090 0402 TRENCH EXCAVATION PROTECTION LF 85.000 85.000 13.680 1,162.80 0095 0460 CMP (GAL STL BIT COAT 36 IN) LF 112.000 112.000 61.160 6,849.92 0100 0460 CMP (GAL STL BIT COAT 48 IN) LF 168.000 168.000 86.160 14,474.88 0105 0466 HEADWALL (CH-PW-0)(DIA= 36 IN) EA 2.000 2.000 4,999.330 9,998.66 0110 0466 HEADWALL (CH-PW-0)(DIA= 48 IN) EA 2.000 2.000 6,711.690 13,423.38 0115 0480 CLEAN EXIST CULVS EA 2.000 2.000 556.270 1,112.54 0120 0496 REMOV STR (PIPE) EA 2.000 2.000 556.270 1,112.54 0125 0500 MOBILIZATION LS 1.000 1.000 3,247.520 3,247.52 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,493.530 6,493.53 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 2.980 298.00 0 SUBTOTAL BID ITEMS $ 113,268.02 0 TOTAL AMOUNT WORK DONE EMERGENCY REPAIR TO DRAINAGE STRUCT $ 113,268.02 0 TOTAL AMOUNT WORK DONE CONTROL 6195-88-001 $ 113,268.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091750 MGR.NO. 009 PAGE 001 CONT 6195 SEC 88 JOB 001 RES ENGR HEATH, CHARLES PROJ EMC - 619588001 HWY OS0000 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 96,379.48 REPORT DATE 06/18/2009 14.29.39 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 06,2009 TO MAY 18,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - RM 638+0.82 0 RM 639+0.85 DATE WORK BEGAN MAY 6 , 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-88-001 EMC - 619588001 17 OS0000 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 300.000 300.000 16.580 4,974.00 0158 SPEC EXCAV WORK (BACKHOE) HR 15.000 15.000 27.810 417.15 0400 STRUCT EXCAV (PIPE) CY 195.000 195.000 1.950 380.25 0400 CEM STABIL BKFL CY 143.000 203.050 94.590 19,206.50 0400 CUT & RESTORING PAV SY 100.000 155.000 138.680 21,495.40 0401 FLOWABLE BACKFILL CY 38.000 65.000 132.630 8,620.95 0402 TRENCH EXCAVATION PROTECTION LF 85.000 85.000 13.680 1,162.80 0460 CMP (GAL STL BIT COAT 36 IN) LF 112.000 112.000 61.160 6,849.92 0460 CMP (GAL STL BIT COAT 48 IN) LF 168.000 168.000 86.160 14,474.88 0466 HEADWALL (CH-PW-0)(DIA= 36 IN) EA 2.000 2.000 4,999.330 9,998.66 0466 HEADWALL (CH-PW-0)(DIA= 48 IN) EA 2.000 2.000 6,711.690 13,423.38 0480 CLEAN EXIST CULVS EA 2.000 2.000 556.270 1,112.54 0496 REMOV STR (PIPE) EA 2.000 2.000 556.270 1,112.54 0500 MOBILIZATION LS 1.000 1.000 3,247.520 3,247.52 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,493.530 6,493.53 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 2.980 298.00 0 SUBTOTAL BID ITEMS $ 113,268.02 0 CONTRACT TOTAL ALL ITEMS $ 113,268.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091750 MGR.NO. 009 PAGE 001 CONT 6195 SEC 88 JOB 001 RES ENGR HEATH, CHARLES PROJ EMC - 619588001 HWY OS0000 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 96,379.48 REPORT DATE 06/18/2009 14.29.39 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 06,2009 TO MAY 18,2009 EST NO 002 & 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 EMC - 619588001 6195-88-001 113,268.02 .00 113,268.02 .00 .00 113,268.02 113,268.02 .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 ********************************************************************************************************************************** 113,268.02 .00 113,268.02 .00 .00 113,268.02 113,268.02 .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 5091750 MGR.NO. 009 PAGE 001 CONT 6195 SEC 88 JOB 001 RES ENGR HEATH, CHARLES PROJ EMC - 619588001 HWY OS0000 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 96,379.48 REPORT DATE 06/18/2009 14.29.39 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 06,2009 TO MAY 18,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-88-001 EMC - 619588001 17 OS0000 MADISON -LIMITS - RM 638+0.82 RM 639+0.85 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,268.02