1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081102 MGR.NO. 054 PAGE 001 CONT 6184 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618492001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 239,625.00 REPORT DATE 11/06/2009 08.41.41 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 15, 2008 TIME COMPUTED FROM NOV 12, 2008 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 = 200 323 14 309 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 18 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 SUNDAY ----- ----- ----- 354 18 336 0 SATURDAY 1 SUNDAY 0 HOLIDAY 26 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081102 MGR.NO. 054 PAGE 001 CONT 6184 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618492001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 239,625.00 REPORT DATE 11/06/2009 08.41.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 11 COUNTY SHELBY CONTROL 6184-92-001 PROJECT RMC - 618492001 HIGHWAY SH0087 0LIMITS- SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- REPAIR/UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 08/19/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,950.000 16.500 32,175.00 0065 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,400.000 134.000 30.000 4,020.00 0070 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 83.000 50.000 4,150.00 0075 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 50.000 1.000 20.000 20.00 0080 0770 REPLACE TERMINAL ANCHOR POSTS EA 40.000 0.000 50.000 .00 0085 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 16.000 2,400.000 38,400.00 0090 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 0.000 50.000 .00 0095 0774 REPAIR (WIDE QUAD) EA 10.000 1.000 2,500.000 2,500.00 0100 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 400.000 0.000 60.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 375.000 0.000 75.000 .00 0110 0540*MTL BM GD FN (REMOVE & RESET) LF 50.000 50.000 18.000 900.00 0115 0544*GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 2.000 1,350.000 2,700.00 0120 0544*GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 4.000 0.000 2,000.000 .00 0125 0544*GUARDRAIL END TREATMENT (INSTALL) EA 38.000 0.000 4.000 .00 0130 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 2,000.000 8,000.00 1 0135 0542*REMOVING METAL BEAM GUARD FENCE LF 38.000 38.000 4.000 152.00 0 SUBTOTAL BID ITEMS $ 93,017.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0140 00000000775 O/PAID EST 8 LINE 95 LS 1.000 1,093.750 -1,093.75 0 TOTAL SPECIAL DEDUCTIONS - $ -1,093.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 93,017.00 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -1,093.75 0 TOTAL AMOUNT WORK DONE CONTROL 6184-92-001 $ 93,017.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6184-92-001 $ -1,093.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081102 MGR.NO. 054 PAGE 001 CONT 6184 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618492001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 239,625.00 REPORT DATE 11/06/2009 08.41.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN DEC 15, 2008 WORKING DAYS USED 18 PERCENT COMPLETE 38.81 PERCENT TIME USED 9.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-92-001 RMC - 618492001 11 SH0087 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,950.000 16.500 32,175.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,400.000 134.000 30.000 4,020.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 83.000 50.000 4,150.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 50.000 1.000 20.000 20.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 16.000 2,400.000 38,400.00 0774 REPAIR (WIDE QUAD) EA 10.000 1.000 2,500.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 2,000.000 8,000.00 0540* MTL BM GD FN (REMOVE & RESET) LF 50.000 50.000 18.000 900.00 0542* REMOVING METAL BEAM GUARD FENCE LF 38.000 38.000 4.000 152.00 0544* GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 2.000 1,350.000 2,700.00 0 SUBTOTAL BID ITEMS $ 93,017.00 0 CONTRACT TOTAL ALL ITEMS $ 93,017.00 1 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 O/PAID EST 8 LINE 95 LS 1.000 1,093.750 -1,093.75 0 TOTAL SPECIAL DEDUCTIONS $ -1,093.75 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,093.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081102 MGR.NO. 054 PAGE 001 CONT 6184 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618492001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 239,625.00 REPORT DATE 11/06/2009 08.41.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 210 RMC - 618492001 6184-92-001 93,017.00 .00 93,017.00 1,093.75 .00 91,923.25 64,773.25 27,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,017.00 .00 93,017.00 1,093.75 .00 91,923.25 64,773.25 27,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081102 MGR.NO. 054 PAGE 001 CONT 6184 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618492001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 239,625.00 REPORT DATE 11/06/2009 08.41.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-92-001 RMC - 618492001 11 SH0087 SHELBY -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 700.000 16.500 11,550.00 65 0770 REM/REPL TIMBER/STL POST W/O EA 1,400.000 110.000 30.000 3,300.00 CONC FND 70 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 6.000 50.000 300.00 CONC FND 85 0770 REMOVE GDRAIL END TRT/ REPL EA 25.000 5.000 2,400.000 12,000.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,017.00