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 06/22/2011 08.06.59 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 12,2008 TO MAY 31,2011 EST NO 032 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 200 900 48 852 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 SUNDAY TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 05/31/11 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 52 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED 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 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 HOLIDAY 31 1 CONTRACT IS CONPLETE ----- ----- ----- 931 52 879 4 SATURDAY 5 SUNDAY 1 HOLIDAY 16 TIME SUSPENDED 1 CONTRACT IS CONPLETE 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 06/22/2011 08.07.00 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 12,2008 TO MAY 31,2011 EST NO 032 & FINAL 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 4,650.000 16.500 76,725.00 0065 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,400.000 244.000 30.000 7,320.00 0070 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 195.000 50.000 9,750.00 0075 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 50.000 2.000 20.000 40.00 0080 0770 REPLACE TERMINAL ANCHOR POSTS EA 40.000 1.000 50.000 50.00 0085 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 62.000 2,400.000 148,800.00 0090 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 2.000 50.000 100.00 0095 0774 REPAIR (WIDE QUAD) EA 10.000 3.000 2,500.000 7,500.00 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 $ 262,037.00 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0145 9001*DEDUCTION IN ERROR - EST 18 LS 1.000 1.000 978.920 978.92 0 SUBTOTAL BID ITEMS $ 978.92 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0300 00000000777 TR-UN COMST-29.1 AC LS 1.000 978.920 -978.92 0 TOTAL SPECIAL DEDUCTIONS - $ -978.92 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0305 9002*EMG WORK ANG CY CHG OR 2 LS 1.000 1.000 7,500.000 7,500.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 270,515.92 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -2,072.67 0 TOTAL AMOUNT WORK DONE CONTROL 6184-92-001 $ 270,515.92 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6184-92-001 $ -2,072.67 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 06/22/2011 08.07.00 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 12,2008 TO MAY 31,2011 EST NO 032 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN DEC 15, 2008 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.00 DATE COMPLETED MAY 31 2011 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 4,650.000 16.500 76,725.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,400.000 244.000 30.000 7,320.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 195.000 50.000 9,750.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 50.000 2.000 20.000 40.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 40.000 1.000 50.000 50.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 62.000 2,400.000 148,800.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 2.000 50.000 100.00 0774 REPAIR (WIDE QUAD) EA 10.000 3.000 2,500.000 7,500.00 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 19001* DEDUCTION IN ERROR - EST 18 LS 1.000 1.000 978.920 978.92 9002* EMG WORK ANG CY CHG OR 2 LS 1.000 1.000 7,500.000 7,500.00 0 SUBTOTAL BID ITEMS $ 270,515.92 0 CONTRACT TOTAL ALL ITEMS $ 270,515.92 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 TR-UN COMST-29.1 AC LS 1.000 978.920 -978.92 0 00000000775 O/PAID EST 8 LINE 95 LS 1.000 1,093.750 -1,093.75 0 TOTAL SPECIAL DEDUCTIONS $ -2,072.67 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,072.67 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 06/22/2011 08.07.00 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 12,2008 TO MAY 31,2011 EST NO 032 & 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 ********************************************************************************************************************************** 210 RMC - 618492001 6184-92-001 270,515.92 .00 270,515.92 2,072.67 .00 268,443.25 268,443.25 .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 ********************************************************************************************************************************** 270,515.92 .00 270,515.92 2,072.67 .00 268,443.25 268,443.25 .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 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 06/22/2011 08.07.00 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 12,2008 TO MAY 31,2011 EST NO 032 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-92-001 RMC - 618492001 11 SH0087 SHELBY -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 270,515.92