1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4070101 MGR.NO. 009 PAGE 001 CONT 6159 SEC 73 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615973001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 66,660.00 REPORT DATE 07/15/2008 10.43.30 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD MAY 17,2007 TO JUN 18,2008 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2007 TIME COMPUTED FROM MAY 24, 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 = 307 381 307 74 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 307 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 06/18/08 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 307 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 399 307 92 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4070101 MGR.NO. 009 PAGE 001 CONT 6159 SEC 73 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615973001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 66,660.00 REPORT DATE 07/15/2008 10.43.30 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD MAY 17,2007 TO JUN 18,2008 EST NO 015 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6159-73-001 PROJECT RMC - 615973001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE (6 DAY WW) 0 0055 ON CALL TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0510 ONE-WAY TRAFFIC CONTROL HR 3,000.000 2,477.000 22.220 55,038.94 0 SUBTOTAL BID ITEMS $ 55,038.94 0 TOTAL AMOUNT WORK DONE ON CALL TRAFFIC CONTROL $ 55,038.94 0 TOTAL AMOUNT WORK DONE CONTROL 6159-73-001 $ 55,038.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4070101 MGR.NO. 009 PAGE 001 CONT 6159 SEC 73 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615973001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 66,660.00 REPORT DATE 07/15/2008 10.43.30 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD MAY 17,2007 TO JUN 18,2008 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HOPKINS COUNTY DATE WORK BEGAN MAY 17, 2007 WORKING DAYS USED 307 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 18 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-73-001 RMC - 615973001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 3,000.000 2,477.000 22.220 55,038.94 0 SUBTOTAL BID ITEMS $ 55,038.94 0 CONTRACT TOTAL ALL ITEMS $ 55,038.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4070101 MGR.NO. 009 PAGE 001 CONT 6159 SEC 73 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615973001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 66,660.00 REPORT DATE 07/15/2008 10.43.30 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD MAY 17,2007 TO JUN 18,2008 EST NO 015 & 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 - 615973001 6159-73-001 55,038.94 .00 55,038.94 .00 .00 55,038.94 55,038.94 .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 ********************************************************************************************************************************** 55,038.94 .00 55,038.94 .00 .00 55,038.94 55,038.94 .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 4070101 MGR.NO. 009 PAGE 001 CONT 6159 SEC 73 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615973001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 66,660.00 REPORT DATE 07/15/2008 10.43.30 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD MAY 17,2007 TO JUN 18,2008 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-73-001 RMC - 615973001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,038.94