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 12/04/2009 09.56.49 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD SEP 28,2009 TO NOV 17,2009 EST NO 003 & FINAL 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 34 19 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 11/17/09 3 1 DAYS CHARGED TO DATE = 28 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 NO TIME CHARGED - PENDING STRIPING ISSUONE COPY HAS BEEN GIVEN 13 1 NO TIME CHARGED - PENDING STRIPING ISSUTO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 NO TIME CHARGED - PENDING STRIPING ISSU---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 51 28 23 1 SATURDAY 3 SUNDAY 1 HOLIDAY 3 NO TIME CHARGED - PENDING STRIPING ISSUE 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 12/04/2009 09.56.49 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD SEP 28,2009 TO NOV 17,2009 EST NO 003 & FINAL 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 1.000 2,000.000 2,000.00 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 66.163 34.890 2,308.43 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 3.000 800.000 2,400.00 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 120.000 120.000 6.670 800.40 0105 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 23.000 23.000 6.700 154.10 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300.000 300.000 6.670 2,001.00 0115 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 200.000 400.00 0120 0668 PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 334.000 334.00 0125 0672 REFL PAV MRKR TY I-C EA 6.000 6.000 13.340 80.04 0130 0672 REFL PAV MRKR TY II-A-A EA 16.000 16.000 13.380 214.08 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 878.000 878.000 1.670 1,466.26 0140 0677 ELIM EXT PAV MRK & MRKS (24") LF 60.000 60.000 8.000 480.00 0145 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 60.000 0.000 56.670 .00 0 SUBTOTAL BID ITEMS $ 19,875.51 0 TOTAL AMOUNT WORK DONE ROADWAY $ 19,875.51 0 TOTAL AMOUNT WORK DONE CONTROL 6197-44-001 $ 19,875.51 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 12/04/2009 09.56.50 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD SEP 28,2009 TO NOV 17,2009 EST NO 003 & FINAL INC. 03779 0*********************************************************************************************************************************** -LIMITS - STA 877+21 0 STA 878+60 DATE WORK BEGAN SEP 28, 2009 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED NOV 17 2009 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 1.000 2,000.000 2,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,034.000 1,034.00 0528 LANDSCAPE PAVERS SY 86.000 66.163 34.890 2,308.43 0529 CONC CURB (MONO) (TY II) LF 370.000 370.000 10.000 3,700.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(P) EA 3.000 3.000 800.000 2,400.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 120.000 120.000 6.670 800.40 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 23.000 23.000 6.700 154.10 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300.000 300.000 6.670 2,001.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 200.000 400.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 334.000 334.00 0672 REFL PAV MRKR TY I-C EA 6.000 6.000 13.340 80.04 0672 REFL PAV MRKR TY II-A-A EA 16.000 16.000 13.380 214.08 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 878.000 878.000 1.670 1,466.26 0677 ELIM EXT PAV MRK & MRKS (24") LF 60.000 60.000 8.000 480.00 1 SUBTOTAL BID ITEMS $ 19,875.51 0 CONTRACT TOTAL ALL ITEMS $ 19,875.51 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 12/04/2009 09.56.50 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD SEP 28,2009 TO NOV 17,2009 EST NO 003 & FINAL 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 19,875.51 .00 19,875.51 .00 .00 19,875.51 9,037.20 10,838.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,875.51 .00 19,875.51 .00 .00 19,875.51 9,037.20 10,838.31 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/04/2009 09.56.50 CONTRACTOR GRISHAM CONSTRUCTION COMPANY, EST PERIOD SEP 28,2009 TO NOV 17,2009 EST NO 003 & FINAL 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 70 0500 MOBILIZATION LS 1.000 0.100 2,000.000 200.00 85 0528 LANDSCAPE PAVERS SY 86.000 66.163 34.890 2,308.43 95 0644 INS SM RD SN SUP&AM TY EA 3.000 3.000 800.000 2,400.00 10BWG(1) SB(P) 100 0666 REFL PAV MRK TY I (W) 4" LF 120.000 120.000 6.670 800.40 (BRK)(100MIL) 105 0666 REFL PAV MRK TY I (W) 4" LF 23.000 23.000 6.700 154.10 (DOT)(100MIL) 110 0666 REFL PAV MRK TY I (Y) 4" LF 300.000 300.000 6.670 2,001.00 (SLD)(100MIL) 115 0668 PREFAB PAV MRK TY C (W) EA 2.000 2.000 200.000 400.00 (ARROW) 120 0668 PREFAB PAV MRK TY C (W) EA 1.000 1.000 334.000 334.00 (WORD) 125 0672 REFL PAV MRKR TY I-C EA 6.000 6.000 13.340 80.04 130 0672 REFL PAV MRKR TY II-A-A EA 16.000 16.000 13.380 214.08 135 0677 ELIM EXT PAV MRK & MRKS ( LF 878.000 878.000 1.670 1,466.26 4") 140 0677 ELIM EXT PAV MRK & MRKS LF 60.000 60.000 8.000 480.00 (24") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,838.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,875.51