1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 21 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618121001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 191,943.50 REPORT DATE 12/31/2008 13.33.11 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2008 TIME COMPUTED FROM OCT 14, 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 = 365 48 48 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 WORKED IN IRAAN 11/21/08 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 79 4 1 WORKED IN MIDLAND & STANTON ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 79 79 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 21 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618121001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 191,943.50 REPORT DATE 12/31/2008 13.33.12 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 & SUPPLM DIST. 06 COUNTY MIDLAND CONTROL 6181-21-001 PROJECT RMC - 618121001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY MBGF REPAIR 0 0005 MIDLAND COUNTY 0 0055 EMERGENCY MBGF REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,800.000 100.000 16.750 1,675.00 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 3,700.000 625.000 21.450 13,406.25 0070 0540 TERMINAL ANCHOR SECTION EA 12.000 0.000 200.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 0.000 1,032.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 5,500.000 725.000 1.000 725.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 1.000 75.000 75.00 0090 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 6.000 0.000 2.000 .00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 32.000 10.000 1,975.000 19,750.00 0100 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 32.000 9.000 100.000 900.00 0105 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 110.000 3.000 4.770 14.31 0110 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 6.000 16.660 99.96 0 SUBTOTAL BID ITEMS $ 36,645.52 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0115 00000000775 ADJUSTMENT-UNIT PRICE ERRO EA 1.000 1,600.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,600.00 0 0120 AWARDED UNIT BID PRICE ADJUSTED DUE TO LETTING ERROR.ADJUSTED 0125 REIMBURSMENT WILL BE PAID ON ESTIMATE #2 0130 DEDUCTED $1600.00 ON ESTIMATE #1 FOR RECORD KEEPING PURPOSES 0 0135 9001*1 TIME BID ERROR ADJUSTMENT EA 1.000 1.000 1,600.000 1,600.00 0 SUBTOTAL BID ITEMS $ 1,600.00 0 TOTAL AMOUNT WORK DONE EMERGENCY MBGF REPAIR $ 38,245.52 TOTAL SPECIAL DEDUCTIONS EMERGENCY MBGF REPAIR $ -1,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-21-001 $ 38,245.52 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6181-21-001 $ -1,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 21 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618121001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 191,943.50 REPORT DATE 12/31/2008 13.33.12 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 15, 2008 WORKING DAYS USED 79 PERCENT COMPLETE 19.92 PERCENT TIME USED 21.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-21-001 RMC - 618121001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,800.000 100.000 16.750 1,675.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 3,700.000 625.000 21.450 13,406.25 0542 REMOVING METAL BEAM GUARD FENCE LF 5,500.000 725.000 1.000 725.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 1.000 75.000 75.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 32.000 10.000 1,975.000 19,750.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 32.000 9.000 100.000 900.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 110.000 3.000 4.770 14.31 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 6.000 16.660 99.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* 1 TIME BID ERROR ADJUSTMENT EA 1.000 1.000 1,600.000 1,600.00 0 SUBTOTAL BID ITEMS $ 38,245.52 0 CONTRACT TOTAL ALL ITEMS $ 38,245.52 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 ADJUSTMENT-UNIT PRICE ERRO EA 1.000 1,600.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 21 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618121001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 191,943.50 REPORT DATE 12/31/2008 13.33.12 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 165 RMC - 618121001 6181-21-001 38,245.52 .00 38,245.52 1,600.00 .00 36,645.52 31,423.02 5,222.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,245.52 .00 38,245.52 1,600.00 .00 36,645.52 31,423.02 5,222.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9080603 MGR.NO. 053 PAGE 001 CONT 6181 SEC 21 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 618121001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 191,943.50 REPORT DATE 12/31/2008 13.33.13 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-21-001 RMC - 618121001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0540 MTL W-BEAM GD FEN (STEEL LF 3,700.000 50.000 21.450 1,072.50 POST) 95 0544 GDRAIL END TRT(INST)(WOOD EA 32.000 2.000 1,975.000 3,950.00 POST)(TY II) 100 0544 GDRAIL END TRT(REMOV)(WOOD EA 32.000 2.000 100.000 200.00 POST)(TY II) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,222.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,245.52