1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094025 MGR.NO. 006 PAGE 001 CONT 6178 SEC 47 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617847001 HWY SH0034 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 495,300.00 REPORT DATE 10/02/2009 08.13.12 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD AUG 31,2009 TO SEP 29,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 31, 2009 TIME COMPUTED FROM AUG 31, 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 = 20 1 1 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 09/29/09 3 1 DAYS CHARGED TO DATE = 20 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 30 20 10 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094025 MGR.NO. 006 PAGE 001 CONT 6178 SEC 47 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617847001 HWY SH0034 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 495,300.00 REPORT DATE 10/02/2009 08.13.13 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD AUG 31,2009 TO SEP 29,2009 EST NO 002 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6178-47-001 PROJECT RMC - 617847001 HIGHWAY SH0034 0LIMITS- VARIOUS LOCATIONS ON SH 34 FROM REF MRKR 314 TO 312 IN THE KAUFMAN CO MAINT SECT 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL EXIST JOINTS LF 5,000.000 5,000.000 1.500 7,500.00 0065 0361 FULL-DEPTH REPAIR CPCD (8") SY 6,800.000 6,799.920 71.000 482,794.32 0070 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 100.000 100.000 50.000 5,000.00 0 SUBTOTAL BID ITEMS $ 495,294.32 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 495,294.32 0 TOTAL AMOUNT WORK DONE CONTROL 6178-47-001 $ 495,294.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094025 MGR.NO. 006 PAGE 001 CONT 6178 SEC 47 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617847001 HWY SH0034 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 495,300.00 REPORT DATE 10/02/2009 08.13.13 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD AUG 31,2009 TO SEP 29,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON SH 34 FROM REF MRKR 0 314 TO 312 IN THE KAUFMAN CO MAINT SECT DATE WORK BEGAN AUG 31, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-47-001 RMC - 617847001 18 SH0034 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (8") SY 6,800.000 6,799.920 71.000 482,794.32 0438 CLEAN AND SEAL EXIST JOINTS LF 5,000.000 5,000.000 1.500 7,500.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 100.000 100.000 50.000 5,000.00 0 SUBTOTAL BID ITEMS $ 495,294.32 0 CONTRACT TOTAL ALL ITEMS $ 495,294.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094025 MGR.NO. 006 PAGE 001 CONT 6178 SEC 47 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617847001 HWY SH0034 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 495,300.00 REPORT DATE 10/02/2009 08.13.13 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD AUG 31,2009 TO SEP 29,2009 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 ********************************************************************************************************************************** 130 RMC - 617847001 6178-47-001 495,294.32 .00 495,294.32 .00 .00 495,294.32 100,774.50 394,519.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 495,294.32 .00 495,294.32 .00 .00 495,294.32 100,774.50 394,519.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094025 MGR.NO. 006 PAGE 001 CONT 6178 SEC 47 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617847001 HWY SH0034 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 495,300.00 REPORT DATE 10/02/2009 08.13.13 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD AUG 31,2009 TO SEP 29,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-47-001 RMC - 617847001 18 SH0034 KAUFMAN -LIMITS - VARIOUS LOCATIONS ON SH 34 FROM REF MRKR 314 TO 312 IN THE KAUFMAN CO MAINT SECT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0361 FULL-DEPTH REPAIR CPCD (8") SY 6,800.000 5,395.920 71.000 383,110.32 60 0438 CLEAN AND SEAL EXIST JOINTS LF 5,000.000 4,273.000 1.500 6,409.50 70 0720 SPALLING REPAIR GAL 100.000 100.000 50.000 5,000.00 (POLYMERIC)(SEMIRIGID) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 394,519.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 495,294.32