1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6092301 MGR.NO. PAGE 001 CONT 6074 SEC 77 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607477001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 237,130.31 REPORT DATE 10/06/2009 09.22.39 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD AUG 18,2009 TO SEP 01,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 18, 2009 TIME COMPUTED FROM AUG 19, 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 = 40 14 7 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 09/01/09 DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 15 7 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6092301 MGR.NO. PAGE 001 CONT 6074 SEC 77 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607477001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 237,130.31 REPORT DATE 10/06/2009 09.22.39 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD AUG 18,2009 TO SEP 01,2009 EST NO 002 & FINAL DIST. 23 COUNTY BROWN CONTROL 6074-77-001 PROJECT RMC - 607477001 HIGHWAY US0377 0LIMITS- VARIOUS " " 0TYPE OF WORK- REMOVE AND INLAY ACP AS NEEDED 0 0050 REMOVE AND INLAY ACP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0105 REMOVING STAB BASE AND ASPH PAV (0-4") SY 26,600.240 29,376.000 1.300 38,188.80 0060 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 2,200.000 2,608.720 80.250 209,349.78 0065 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0075 0316*ASPH (CRS-2) GAL 10,280.000 9,305.000 3.740 34,800.70 0080 9001*AGGR (TY-B GR-4 SAC-B) HAUL/SPREAD CY 255.000 257.000 95.480 24,538.36 0 SUBTOTAL BID ITEMS $ 332,877.64 0 TOTAL AMOUNT WORK DONE REMOVE AND INLAY ACP $ 332,877.64 0 TOTAL AMOUNT WORK DONE CONTROL 6074-77-001 $ 332,877.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6092301 MGR.NO. PAGE 001 CONT 6074 SEC 77 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607477001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 237,130.31 REPORT DATE 10/06/2009 09.22.40 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD AUG 18,2009 TO SEP 01,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN AUG 18, 2009 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 17.50 DATE COMPLETED SEP 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6074-77-001 RMC - 607477001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV (0-4") SY 26,600.240 29,376.000 1.300 38,188.80 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 2,200.000 2,608.720 80.250 209,349.78 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2) GAL 10,280.000 9,305.000 3.740 34,800.70 9001* AGGR (TY-B GR-4 SAC-B) HAUL/SPREAD CY 255.000 257.000 95.480 24,538.36 0 SUBTOTAL BID ITEMS $ 332,877.64 0 CONTRACT TOTAL ALL ITEMS $ 332,877.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6092301 MGR.NO. PAGE 001 CONT 6074 SEC 77 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607477001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 237,130.31 REPORT DATE 10/06/2009 09.22.40 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD AUG 18,2009 TO SEP 01,2009 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 ********************************************************************************************************************************** 25 RMC - 607477001 6074-77-001 332,877.64 .00 332,877.64 .00 .00 332,877.64 329,077.64 3,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 332,877.64 .00 332,877.64 .00 .00 332,877.64 329,077.64 3,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6092301 MGR.NO. PAGE 001 CONT 6074 SEC 77 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607477001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 237,130.31 REPORT DATE 10/06/2009 09.22.40 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD AUG 18,2009 TO SEP 01,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6074-77-001 RMC - 607477001 23 US0377 BROWN -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 23,000.000 2,300.00 70 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 332,877.64