1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10060103 MGR.NO. 009 PAGE 001 CONT 6150 SEC 62 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615062001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 97,500.00 REPORT DATE 08/04/2008 09.16.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 09,2007 TO JUL 23,2008 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2007 TIME COMPUTED FROM APR 09, 2007 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 = 307 449 367 82 BROUGHT FORWARD ADDL DAYS GRANTED = 60 JUL 08 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 367 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 07/23/08 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 367 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 450 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 450 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 472 367 105 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10060103 MGR.NO. 009 PAGE 001 CONT 6150 SEC 62 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615062001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 97,500.00 REPORT DATE 08/04/2008 09.16.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 09,2007 TO JUL 23,2008 EST NO 017 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6150-62-001 PROJECT RMC - 615062001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON CALL RAISED PAVEMENT MARKERS 0 0005 PREPARED BY SSAO 0 0055 ON CALL RAIS PAV MRKR__6D WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 2,500.000 413.000 4.000 1,652.00 0065 0672 REFL PAV MRKR TY II-A-A EA 25,000.000 22,168.000 3.500 77,588.00 0 SUBTOTAL BID ITEMS $ 79,240.00 0 TOTAL AMOUNT WORK DONE ON CALL RAIS PAV MRKR__6D WW $ 79,240.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-62-001 $ 79,240.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10060103 MGR.NO. 009 PAGE 001 CONT 6150 SEC 62 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615062001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 97,500.00 REPORT DATE 08/04/2008 09.16.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 09,2007 TO JUL 23,2008 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN APR 9 , 2007 WORKING DAYS USED 367 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-62-001 RMC - 615062001 01 SH0019 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 2,500.000 413.000 4.000 1,652.00 0672 REFL PAV MRKR TY II-A-A EA 25,000.000 22,168.000 3.500 77,588.00 0 SUBTOTAL BID ITEMS $ 79,240.00 0 CONTRACT TOTAL ALL ITEMS $ 79,240.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10060103 MGR.NO. 009 PAGE 001 CONT 6150 SEC 62 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615062001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 97,500.00 REPORT DATE 08/04/2008 09.16.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 09,2007 TO JUL 23,2008 EST NO 017 & 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 ********************************************************************************************************************************** 113 RMC - 615062001 6150-62-001 79,240.00 .00 79,240.00 .00 .00 79,240.00 79,240.00 .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 ********************************************************************************************************************************** 79,240.00 .00 79,240.00 .00 .00 79,240.00 79,240.00 .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 10060103 MGR.NO. 009 PAGE 001 CONT 6150 SEC 62 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615062001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 97,500.00 REPORT DATE 08/04/2008 09.16.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 09,2007 TO JUL 23,2008 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-62-001 RMC - 615062001 01 SH0019 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,240.00