1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084001 MGR.NO. 008 PAGE 001 CONT 6083 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 608399001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 358,586.34 REPORT DATE 08/03/2009 15.10.25 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD FEB 03,2009 TO JUN 30,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 03, 2009 TIME COMPUTED FROM FEB 13, 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 = 35 118 52 66 BROUGHT FORWARD ADDL DAYS GRANTED = 18 JUN 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 53 2 1 WORK SUSPENDED DATE WORK COMPLETED 06/30/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 53 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 148 53 95 1 SATURDAY 1 SUNDAY 0 HOLIDAY 6 WORK SUSPENDED 1 AWAITING FINAL INSPECTION 1 WORK COMPLETED 18 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084001 MGR.NO. 008 PAGE 001 CONT 6083 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 608399001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 358,586.34 REPORT DATE 08/03/2009 15.10.25 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD FEB 03,2009 TO JUN 30,2009 EST NO 006 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6083-99-001 PROJECT RMC - 608399001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS ON US 75 IN GRAYSON COUNTY 0TYPE OF WORK- REPAIR FULL DEPTH CONCRETE AND SPALLING 0 0005 PREPARED BY SWILSON 08/29/08_ 5 DAY WW (STANDARD) 0 0055 FDCR AND REPAIR OF SPALLED AREAS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CPCD (10") SY 2,240.000 2,547.294 136.220 346,992.39 0060 0361 ADJ EST QUANTITY TO DATE 2,582.667 0065 0438 CLEAN AND SEAL EXIST JOINTS LF 500.000 0.000 5.360 .00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 11,470.300 45,881.20 0070 0502 ADJ EST QUANTITY TO DATE 4.000 0075 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 392.000 391.064 30.170 11,798.40 0080 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 45.000 129.600 5,832.00 0080 6038 ADJ EST QUANTITY TO DATE 49.000 0 SUBTOTAL BID ITEMS $ 410,503.99 0 TOTAL AMOUNT WORK DONE FDCR AND REPAIR OF SPALLED AREAS $ 410,503.99 0 TOTAL AMOUNT WORK DONE CONTROL 6083-99-001 $ 410,503.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084001 MGR.NO. 008 PAGE 001 CONT 6083 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 608399001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 358,586.34 REPORT DATE 08/03/2009 15.10.25 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD FEB 03,2009 TO JUN 30,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON 0 US 75 IN GRAYSON COUNTY DATE WORK BEGAN FEB 3 , 2009 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6083-99-001 RMC - 608399001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (10") SY 2,240.000 2,547.294 136.220 346,992.39 0361 ADJ EST QUANTITY TO DATE 2,582.667 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 11,470.300 45,881.20 0502 ADJ EST QUANTITY TO DATE 4.000 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 392.000 391.064 30.170 11,798.40 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 45.000 129.600 5,832.00 6038 ADJ EST QUANTITY TO DATE 49.000 0 SUBTOTAL BID ITEMS $ 410,503.99 0 CONTRACT TOTAL ALL ITEMS $ 410,503.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084001 MGR.NO. 008 PAGE 001 CONT 6083 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 608399001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 358,586.34 REPORT DATE 08/03/2009 15.10.25 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD FEB 03,2009 TO JUN 30,2009 EST NO 006 & 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 ********************************************************************************************************************************** 92 RMC - 608399001 6083-99-001 410,503.99 .00 410,503.99 .00 .00 410,503.99 410,503.99 .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 ********************************************************************************************************************************** 410,503.99 .00 410,503.99 .00 .00 410,503.99 410,503.99 .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 12084001 MGR.NO. 008 PAGE 001 CONT 6083 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 608399001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 358,586.34 REPORT DATE 08/03/2009 15.10.25 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD FEB 03,2009 TO JUN 30,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6083-99-001 RMC - 608399001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS ON US 75 IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 410,503.99