1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5080105 MGR.NO. 007 PAGE 001 CONT 6103 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 610300001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 107,205.50 REPORT DATE 10/10/2008 09.17.16 CONTRACTOR J.R. POPE COMPANY, INC. 8846 EST PERIOD JUL 15,2008 TO SEP 18,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2008 TIME COMPUTED FROM JUL 22, 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 = 45 48 30 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 09/18/08 3 1 DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 66 39 27 2 SATURDAY 2 SUNDAY 1 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5080105 MGR.NO. 007 PAGE 001 CONT 6103 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 610300001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 107,205.50 REPORT DATE 10/10/2008 09.17.17 CONTRACTOR J.R. POPE COMPANY, INC. 8846 EST PERIOD JUL 15,2008 TO SEP 18,2008 EST NO 004 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6103-00-001 PROJECT RMC - 610300001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN LAMAR COUNTY 0TYPE OF WORK- MISCELLANEOUS CONCRETE WORK 0 0005 PREPARED BY CHAD CLARK 0 0055 MISC. CONCRETE WORK 5 DAY WORKWEEK NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (PAV) SY 294.000 294.000 21.000 6,174.00 0065 0104 REMOVING CONC (CURB) LF 125.000 125.000 1.000 125.00 0070 0105 REMOVING STAB BASE & ASPH PAV (12") SY 15.000 15.000 10.000 150.00 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 109.000 222.000 15.000 3,330.00 0080 0361 FULL-DEPTH REPAIR CRCP (9") SY 306.000 306.000 118.000 36,108.00 0085 0402 TRENCH EXCAVATION PROTECTION LF 72.000 72.000 1.000 72.00 0090 0420 CL B CONC (FLUME) CY 1.480 3.729 1,900.000 7,085.10 0095 0430 CL C CONC FOR EXT STRU (CULV)(2-6'X4') LF 34.000 34.000 715.000 24,310.00 0100 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 11,250.000 22,500.00 0105 0529 CONC CURB (MONO) (TY II) LF 125.000 125.000 2.700 337.50 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0115 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 80.000 80.000 25.000 2,000.00 0120 0506 ROCK FILTER DAMS (REMOVE) LF 80.000 0.000 12.500 .00 0125 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 2.000 0.000 60.000 .00 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 136.000 187.000 2.000 374.00 0135 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 22.500 90.00 0140 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 170.000 170.000 10.000 1,700.00 0145 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 125.000 125.000 10.000 1,250.00 0150 6110 REF PAV MRK TY I 1 (W)(24")(SLD)(100 MIL) LF 22.000 22.000 25.000 550.00 0 SUBTOTAL BID ITEMS $ 112,155.60 0 TOTAL AMOUNT WORK DONE MISC. CONCRETE WORK 5 DAY WORKWEEK $ 112,155.60 0 TOTAL AMOUNT WORK DONE CONTROL 6103-00-001 $ 112,155.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5080105 MGR.NO. 007 PAGE 001 CONT 6103 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 610300001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 107,205.50 REPORT DATE 10/10/2008 09.17.17 CONTRACTOR J.R. POPE COMPANY, INC. 8846 EST PERIOD JUL 15,2008 TO SEP 18,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 LAMAR COUNTY DATE WORK BEGAN JUL 15, 2008 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED SEP 18 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6103-00-001 RMC - 610300001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 294.000 294.000 21.000 6,174.00 0104 REMOVING CONC (CURB) LF 125.000 125.000 1.000 125.00 0105 REMOVING STAB BASE & ASPH PAV (12") SY 15.000 15.000 10.000 150.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 109.000 222.000 15.000 3,330.00 0361 FULL-DEPTH REPAIR CRCP (9") SY 306.000 306.000 118.000 36,108.00 0402 TRENCH EXCAVATION PROTECTION LF 72.000 72.000 1.000 72.00 0420 CL B CONC (FLUME) CY 1.480 3.729 1,900.000 7,085.10 0430 CL C CONC FOR EXT STRU (CULV)(2-6'X4') LF 34.000 34.000 715.000 24,310.00 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 11,250.000 22,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 80.000 80.000 25.000 2,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 136.000 187.000 2.000 374.00 0529 CONC CURB (MONO) (TY II) LF 125.000 125.000 2.700 337.50 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 22.500 90.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 170.000 170.000 10.000 1,700.00 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 125.000 125.000 10.000 1,250.00 16110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 22.000 22.000 25.000 550.00 0 SUBTOTAL BID ITEMS $ 112,155.60 0 CONTRACT TOTAL ALL ITEMS $ 112,155.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5080105 MGR.NO. 007 PAGE 001 CONT 6103 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 610300001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 107,205.50 REPORT DATE 10/10/2008 09.17.17 CONTRACTOR J.R. POPE COMPANY, INC. 8846 EST PERIOD JUL 15,2008 TO SEP 18,2008 EST NO 004 & 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 ********************************************************************************************************************************** 139 RMC - 610300001 6103-00-001 112,155.60 .00 112,155.60 .00 .00 112,155.60 112,155.60 .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 ********************************************************************************************************************************** 112,155.60 .00 112,155.60 .00 .00 112,155.60 112,155.60 .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 5080105 MGR.NO. 007 PAGE 001 CONT 6103 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 610300001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 107,205.50 REPORT DATE 10/10/2008 09.17.17 CONTRACTOR J.R. POPE COMPANY, INC. 8846 EST PERIOD JUL 15,2008 TO SEP 18,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6103-00-001 RMC - 610300001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,155.60