1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091702 MGR.NO. 008 PAGE 001 CONT 6197 SEC 44 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619744001 HWY SH0030 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,967.82 REPORT DATE 11/10/2009 08.41.44 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 INC. 03779 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2009 TIME COMPUTED FROM SEP 28, 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 = 30 3 2 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 19 4 1 SUNDAY 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 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 34 19 15 5 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091702 MGR.NO. 008 PAGE 001 CONT 6197 SEC 44 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619744001 HWY SH0030 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,967.82 REPORT DATE 11/10/2009 08.41.45 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 INC. 03779 DIST. 17 COUNTY WALKER CONTROL 6197-44-001 PROJECT RMC - 619744001 HIGHWAY SH0030 0LIMITS- STA 877+21 STA 878+60 0TYPE OF WORK- INSTALL LEFT TURN WITH RAISED MEDIAN 0 0005 PREPARED BY DIST MAINTENANCE 0 0055 ROADWAY NET LENGTH 0.026 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 290.000 290.000 5.180 1,502.20 0065 0104 REMOVING CONC (PAVERS) SY 140.000 140.000 7.150 1,001.00 0070 0500 MOBILIZATION LS 1.000 0.900 2,000.000 1,800.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,034.000 1,034.00 0080 0502 OFF-DUTY POLICE OFFICER (TY 3) HR 100.000 0.000 10.000 .00 0085 0528 LANDSCAPE PAVERS SY 86.000 0.000 34.890 .00 0090 0529 CONC CURB (MONO) (TY II) LF 370.000 370.000 10.000 3,700.00 0095 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(P) EA 3.000 0.000 800.000 .00 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 120.000 0.000 6.670 .00 0105 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 23.000 0.000 6.700 .00 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300.000 0.000 6.670 .00 0115 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 0.000 200.000 .00 0120 0668 PREFAB PAV MRK TY C (W) (WORD) EA 1.000 0.000 334.000 .00 0125 0672 REFL PAV MRKR TY I-C EA 6.000 0.000 13.340 .00 0130 0672 REFL PAV MRKR TY II-A-A EA 16.000 0.000 13.380 .00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 878.000 0.000 1.670 .00 0140 0677 ELIM EXT PAV MRK & MRKS (24") LF 60.000 0.000 8.000 .00 0145 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 60.000 0.000 56.670 .00 0 SUBTOTAL BID ITEMS $ 9,037.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 9,037.20 0 TOTAL AMOUNT WORK DONE CONTROL 6197-44-001 $ 9,037.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091702 MGR.NO. 008 PAGE 001 CONT 6197 SEC 44 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619744001 HWY SH0030 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,967.82 REPORT DATE 11/10/2009 08.41.45 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 INC. 03779 0*********************************************************************************************************************************** -LIMITS - STA 877+21 0 STA 878+60 DATE WORK BEGAN SEP 28, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 36.19 PERCENT TIME USED 63.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-44-001 RMC - 619744001 17 SH0030 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 290.000 290.000 5.180 1,502.20 0104 REMOVING CONC (PAVERS) SY 140.000 140.000 7.150 1,001.00 0500 MOBILIZATION LS 1.000 .900 2,000.000 1,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,034.000 1,034.00 0529 CONC CURB (MONO) (TY II) LF 370.000 370.000 10.000 3,700.00 0 SUBTOTAL BID ITEMS $ 9,037.20 0 CONTRACT TOTAL ALL ITEMS $ 9,037.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091702 MGR.NO. 008 PAGE 001 CONT 6197 SEC 44 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619744001 HWY SH0030 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,967.82 REPORT DATE 11/10/2009 08.41.45 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 INC. 03779 ********************************************************************************************************************************** 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 - 619744001 6197-44-001 9,037.20 .00 9,037.20 .00 .00 9,037.20 .00 9,037.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,037.20 .00 9,037.20 .00 .00 9,037.20 .00 9,037.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091702 MGR.NO. 008 PAGE 001 CONT 6197 SEC 44 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 619744001 HWY SH0030 580 IH 45 HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,967.82 REPORT DATE 11/10/2009 08.41.45 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 INC. 03779 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-44-001 RMC - 619744001 17 SH0030 WALKER -LIMITS - STA 877+21 STA 878+60 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (CURB) LF 290.000 290.000 5.180 1,502.20 65 0104 REMOVING CONC (PAVERS) SY 140.000 140.000 7.150 1,001.00 70 0500 MOBILIZATION LS 1.000 0.900 2,000.000 1,800.00 75 0502 BARRICADES, SIGNS AND MO 1.000 1.000 1,034.000 1,034.00 TRAFFIC HANDLING 90 0529 CONC CURB (MONO) (TY II) LF 370.000 370.000 10.000 3,700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,037.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,037.20