1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090104 MGR.NO. 005 PAGE 001 CONT 6139 SEC 91 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 613991001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 215,213.81 REPORT DATE 02/10/2010 08.35.11 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD OCT 12,2009 TO DEC 15,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2009 TIME COMPUTED FROM OCT 19, 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 = 15 50 22 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 AWAITING AE ACCEPTANCE TOTAL DAYS ALLOWED = 15 2 1 WORK ACCEPTED DATE WORK COMPLETED 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 22 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 7 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 7 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 3,500.00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 65 22 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING AE ACCEPTANCE 1 WORK ACCEPTED 12 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090104 MGR.NO. 005 PAGE 001 CONT 6139 SEC 91 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 613991001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 215,213.81 REPORT DATE 02/10/2010 08.35.12 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD OCT 12,2009 TO DEC 15,2009 EST NO 005 & FINAL DIST. 01 COUNTY HUNT CONTROL 6139-91-001 PROJECT RMC - 613991001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN HUNT COUNTY 0TYPE OF WORK- FOG SEAL 0 0005 FOG SEAL VARIOUS ROADS WITH SS-1 0 0055 BY C. MOUNTAIN 8-7-08_STANDARD WW NET LENGTH 12.629 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0059 0314*EMULS ASPH (EROSN CONT)(CSS-1) GAL 25,380.000 22,163.000 3.800 84,219.40 0060 0315 FOG SEAL (SS-1) GAL 25,380.000 0.000 3.800 .00 0060 0315 ADJ EST QUANTITY TO DATE 0.000 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 9,000.000 9,000.00 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,605.000 3,605.000 1.200 4,326.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,067.000 4,067.000 1.200 4,880.40 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 216.000 216.000 1.100 237.60 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 8,588.000 8,588.000 .550 4,723.40 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 165.000 165.000 2.900 478.50 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 1,482.000 1,482.000 4.600 6,817.20 0100 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 53.000 53.000 100.000 5,300.00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 3.000 3.000 380.000 1,140.00 0110 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 27.000 27.000 130.000 3,510.00 0115 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 199.000 199.000 21.000 4,179.00 0120 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 1,165.000 1,165.000 4.600 5,359.00 0125 0672 REFL PAV MRKR TY I-C EA 198.000 198.000 3.500 693.00 1 0130 0672 REFL PAV MRKR TY II-A-A EA 1,181.000 1,181.000 3.500 4,133.50 0135 0672 REFL PAV MRKR TY II-C-R EA 559.000 559.000 3.500 1,956.50 0140 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 10,850.000 10,850.000 .250 2,712.50 0145 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 133,186.000 133,186.000 .250 33,296.50 0150 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 8,700.000 8,700.000 .280 2,436.00 0155 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 87,373.000 87,373.000 .270 23,590.71 0159 9001*LS TO REFUND LIQUIDATED DAMAGES LS 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 206,489.21 0 TOTAL AMOUNT WORK DONE BY C. MOUNTAIN 8-7-08_STANDARD WW $ 206,489.21 0 TOTAL AMOUNT WORK DONE CONTROL 6139-91-001 $ 206,489.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090104 MGR.NO. 005 PAGE 001 CONT 6139 SEC 91 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 613991001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 215,213.81 REPORT DATE 02/10/2010 08.35.12 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD OCT 12,2009 TO DEC 15,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT COUNTY DATE WORK BEGAN OCT 12, 2009 WORKING DAYS USED 22 PERCENT COMPLETE 95.94 PERCENT TIME USED 146.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6139-91-001 RMC - 613991001 01 US0069 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 9,000.000 9,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,605.000 3,605.000 1.200 4,326.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,067.000 4,067.000 1.200 4,880.40 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 216.000 216.000 1.100 237.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 8,588.000 8,588.000 .550 4,723.40 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 165.000 165.000 2.900 478.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 1,482.000 1,482.000 4.600 6,817.20 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 53.000 53.000 100.000 5,300.00 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 3.000 3.000 380.000 1,140.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 27.000 27.000 130.000 3,510.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 199.000 199.000 21.000 4,179.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 1,165.000 1,165.000 4.600 5,359.00 0672 REFL PAV MRKR TY I-C EA 198.000 198.000 3.500 693.00 10672 REFL PAV MRKR TY II-A-A EA 1,181.000 1,181.000 3.500 4,133.50 0672 REFL PAV MRKR TY II-C-R EA 559.000 559.000 3.500 1,956.50 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 10,850.000 10,850.000 .250 2,712.50 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 133,186.000 133,186.000 .250 33,296.50 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 8,700.000 8,700.000 .280 2,436.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 87,373.000 87,373.000 .270 23,590.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00314* EMULS ASPH (EROSN CONT)(CSS-1) GAL 25,380.000 22,163.000 3.800 84,219.40 9001* LS TO REFUND LIQUIDATED DAMAGES LS 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 206,489.21 156 LUMP SUM TO REFUND LIQUIDATED DAMAGES 0 CONTRACT TOTAL ALL ITEMS $ 206,489.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090104 MGR.NO. 005 PAGE 001 CONT 6139 SEC 91 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 613991001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 215,213.81 REPORT DATE 02/10/2010 08.35.12 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD OCT 12,2009 TO DEC 15,2009 EST NO 005 & 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 ********************************************************************************************************************************** 117 RMC - 613991001 6139-91-001 206,489.21 .00 206,489.21 .00 3,500.00 202,989.21 199,489.21 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 206,489.21 .00 206,489.21 .00 3,500.00 202,989.21 199,489.21 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090104 MGR.NO. 005 PAGE 001 CONT 6139 SEC 91 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 613991001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 215,213.81 REPORT DATE 02/10/2010 08.35.12 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD OCT 12,2009 TO DEC 15,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6139-91-001 RMC - 613991001 01 US0069 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 159 9001* LS TO REFUND LIQUIDATED LS 0.000 1.000 3,500.000 3,500.00 DAMAGES 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,489.21