1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084037 MGR.NO. 011 PAGE 001 CONT 6186 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618660001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 542,462.67 REPORT DATE 06/26/2009 13.29.44 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 23,2009 TO MAY 01,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 23, 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 = 26 39 24 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 26 DATE WORK COMPLETED 05/01/09 DAYS CHARGED TO DATE = 24 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 - - - - - ----- ----- ----- 40 24 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084037 MGR.NO. 011 PAGE 001 CONT 6186 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618660001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 542,462.67 REPORT DATE 06/26/2009 13.29.44 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 23,2009 TO MAY 01,2009 EST NO 003 & FINAL DIST. 22 COUNTY DUVAL CONTROL 6186-60-001 PROJECT RMC - 618660001 HIGHWAY US0059 0LIMITS- 0.3 MILES WEST OF SH 16 5.1 MILES WEST OF SH 16 0TYPE OF WORK- CONST. OVERLAY TYPE WORK CONSIST. OF LRA 0 0050 OVERLAY CONTRACT LRA COLD-MIX NET LENGTH 4.800 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 9-22-08 0 0075 0330 LRA PAV TY-II GR-CS SAC-B TON 8,516.000 8,714.810 57.030 497,005.61 0075 0330 ADJ EST QUANTITY TO DATE 8,714.810 0080 0500 MOBILIZATION LS 1.000 1.000 21,156.150 21,156.15 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,432.820 4,865.64 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,459.000 1,364.000 .980 1,336.72 0090 0662 ADJ EST QUANTITY TO DATE 1,364.000 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 50,488.000 52,734.000 .240 12,656.16 0095 0666 ADJ EST QUANTITY TO DATE 52,734.000 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,554.000 4,550.000 .350 1,592.50 0100 0666 ADJ EST QUANTITY TO DATE 4,550.000 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,681.000 21,817.000 .250 5,454.25 0105 0666 ADJ EST QUANTITY TO DATE 21,817.000 0110 0666 REF PAV MRK TY II (W) 4" (SLD) LF 50,488.000 52,734.000 .090 4,746.06 0110 0666 ADJ EST QUANTITY TO DATE 52,734.000 0115 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 4,554.000 4,550.000 .120 546.00 0115 0666 ADJ EST QUANTITY TO DATE 4,550.000 0120 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 21,681.000 21,817.000 .110 2,399.87 0120 0666 ADJ EST QUANTITY TO DATE 21,817.000 0125 0672 REFL PAV MRKR TY II-A-A EA 502.000 409.000 3.500 1,431.50 0125 0672 ADJ EST QUANTITY TO DATE 409.000 1 SUBTOTAL BID ITEMS $ 553,190.46 0 TOTAL AMOUNT WORK DONE OVERLAY CONTRACT LRA COLD-MIX $ 553,190.46 0 TOTAL AMOUNT WORK DONE CONTROL 6186-60-001 $ 553,190.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084037 MGR.NO. 011 PAGE 001 CONT 6186 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618660001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 542,462.67 REPORT DATE 06/26/2009 13.29.44 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 23,2009 TO MAY 01,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.3 MILES WEST OF SH 16 0 5.1 MILES WEST OF SH 16 DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.30 DATE COMPLETED MAY 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-60-001 RMC - 618660001 22 US0059 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0330 LRA PAV TY-II GR-CS SAC-B TON 8,516.000 8,714.810 57.030 497,005.61 0330 ADJ EST QUANTITY TO DATE 8,714.810 0500 MOBILIZATION LS 1.000 1.000 21,156.150 21,156.15 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,432.820 4,865.64 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,459.000 1,364.000 .980 1,336.72 0662 ADJ EST QUANTITY TO DATE 1,364.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 50,488.000 52,734.000 .240 12,656.16 0666 ADJ EST QUANTITY TO DATE 52,734.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,554.000 4,550.000 .350 1,592.50 0666 ADJ EST QUANTITY TO DATE 4,550.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,681.000 21,817.000 .250 5,454.25 0666 ADJ EST QUANTITY TO DATE 21,817.000 0666 REF PAV MRK TY II (W) 4" (SLD) LF 50,488.000 52,734.000 .090 4,746.06 0666 ADJ EST QUANTITY TO DATE 52,734.000 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 4,554.000 4,550.000 .120 546.00 0666 ADJ EST QUANTITY TO DATE 4,550.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 21,681.000 21,817.000 .110 2,399.87 10666 ADJ EST QUANTITY TO DATE 21,817.000 0672 REFL PAV MRKR TY II-A-A EA 502.000 409.000 3.500 1,431.50 0672 ADJ EST QUANTITY TO DATE 409.000 0 SUBTOTAL BID ITEMS $ 553,190.46 0 CONTRACT TOTAL ALL ITEMS $ 553,190.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084037 MGR.NO. 011 PAGE 001 CONT 6186 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618660001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 542,462.67 REPORT DATE 06/26/2009 13.29.44 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 23,2009 TO MAY 01,2009 EST NO 003 & 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 ********************************************************************************************************************************** 67 RMC - 618660001 6186-60-001 553,190.46 .00 553,190.46 .00 .00 553,190.46 551,085.69 2,104.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 553,190.46 .00 553,190.46 .00 .00 553,190.46 551,085.69 2,104.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 12084037 MGR.NO. 011 PAGE 001 CONT 6186 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618660001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 542,462.67 REPORT DATE 06/26/2009 13.29.44 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 23,2009 TO MAY 01,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-60-001 RMC - 618660001 22 US0059 DUVAL -LIMITS - 0.3 MILES WEST OF SH 16 5.1 MILES WEST OF SH 16 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0330 LRA PAV TY-II GR-CS SAC-B TON 8,516.000 -0.190 57.030 -10.84 80 0500 MOBILIZATION LS 1.000 0.100 21,156.150 2,115.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,104.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 553,190.46