1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9074001 MGR.NO. 009 PAGE 001 CONT 6163 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616332001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 444,444.44 REPORT DATE 08/22/2008 15.45.44 CONTRACTOR MOHL AND SCOTT, INC. 13361 EST PERIOD NOV 05,2007 TO JUL 31,2008 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2007 TIME COMPUTED FROM NOV 12, 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 = 60 239 97 142 BROUGHT FORWARD ADDL DAYS GRANTED = 16 JUL 08 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 76 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 07/31/08 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 97 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 21 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 21 DAYS AT $ 500 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ 10,500.00 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 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 270 97 173 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9074001 MGR.NO. 009 PAGE 001 CONT 6163 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616332001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 444,444.44 REPORT DATE 08/22/2008 15.45.45 CONTRACTOR MOHL AND SCOTT, INC. 13361 EST PERIOD NOV 05,2007 TO JUL 31,2008 EST NO 010 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6163-32-001 PROJECT RMC - 616332001 HIGHWAY FM0071 0LIMITS- 1.7 MILES WEST OF SH 19 2.08 MILES WEST OF SH 19 0TYPE OF WORK- CONSTRUCT SCHOOL TURN LANE 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 CONST SCHOOL TURN LANE - 5 DAY WW NET LENGTH 0.379 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 20.000 20.000 400.000 8,000.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 54.000 77.000 20.000 1,540.00 0070 0110 EXCAVATION (ROADWAY) CY 1,734.000 1,759.000 10.000 17,590.00 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 632.000 632.000 15.000 9,480.00 0080 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 9,749.000 22,271.332 .300 6,681.40 0085 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 4,875.000 0.000 .010 .00 0090 0164 STRAW/HAY MLCH SEED(TEMP)(COOL) SY 4,875.000 0.000 .300 .00 0095 0168 VEGETATIVE WATERING MG 163.800 0.000 5.000 .00 0100 0247 FL BS (RDWY DEL) (TY E GR 4) TON 2,345.000 2,677.900 31.000 83,014.90 0105 0251 REWORK BS MATL (TY B)(10")(OC) SY 4,444.000 4,444.000 3.000 13,332.00 0110 0260 LIME (HYDRATED LIME (DRY)) TON 188.490 195.626 135.000 26,409.51 0115 0260 LIME TRT (EXST MATL)(8") SY 9,521.000 9,680.555 5.000 48,402.78 0120 0275 CEMENT TON 91.880 93.240 150.000 13,986.00 0125 0275 CEMENT TRT (MX EXST MTL & NW BS)(10") SY 9,075.000 9,236.111 5.000 46,180.56 0130 0310 PRIME COAT & BLOTTER (MC-30) GAL 1,361.000 1,350.000 4.200 5,670.00 0135 0316 ASPH (CRS-2P OR CRS-1P) GAL 8,439.000 9,060.000 2.650 24,009.00 0140 0316 AGGR(TY-B GR-3 SAC-A) CY 182.000 184.800 95.000 17,556.00 0144 0464*RC PIPE (CL III)(12 IN) LF 18.000 18.000 40.000 720.00 0145 0464 RC PIPE (CL III)(18 IN) LF 504.000 504.000 40.000 20,160.00 0150 0465 INLET (COMPL)(TY H) EA 2.000 2.000 1,200.000 2,400.00 0154 0467*SET (TY II)(12 IN)(RCP)(6:1)(P) EA 2.000 2.000 400.000 800.00 1 0155 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 15.000 15.000 400.000 6,000.00 0160 0471 GRATE & FRAME EA 2.000 2.000 400.000 800.00 0165 0496 REMOV STR (PIPE) EA 11.000 11.000 115.000 1,265.00 0170 0500 MOBILIZATION LS 1.000 1.000 42,861.000 42,861.00 0175 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,300.000 9,900.00 0180 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 60.000 60.000 30.000 1,800.00 0185 0506 ROCK FILTER DAMS (REMOVE) LF 60.000 60.000 10.000 600.00 0190 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 2.000 2.000 100.000 200.00 0195 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 94.000 8.000 752.00 0200 0530 INTERSECTIONS (SURF TREAT) SY 273.000 87.584 20.000 1,751.68 0205 0530 DRIVEWAYS (ACP) SY 946.000 612.145 26.000 15,915.77 0210 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 1.000 1.000 299.790 299.79 0215 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 5.000 5.000 600.000 3,000.00 0220 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 1.000 1.000 660.000 660.00 0225 0644 REMOVE SM RD SN SUP & AM EA 6.000 6.000 100.000 600.00 0230 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 4,000.000 4,000.000 .800 3,200.00 0235 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 400.000 400.000 2.000 800.00 0240 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 8.000 220.000 1,760.00 0245 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 320.000 640.00 0250 0672 REFL PAV MRKR TY I-C EA 52.000 52.000 6.250 325.00 0255 0672 REFL PAV MRKR TY II-A-A EA 210.000 210.000 6.250 1,312.50 0260 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 4,000.000 4,000.000 .550 2,200.00 0265 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 510.000 510.000 2.200 1,122.00 0270 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 18.000 18.000 15.000 270.00 0275 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 620.000 620.000 .550 341.00 0280 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 5,950.000 5,950.000 .550 3,272.50 0285 6110 REF PAV MRK TY I (Y)(12")(SLD)(100 MIL) LF 380.000 380.000 8.000 3,040.00 0 SUBTOTAL BID ITEMS $ 450,620.39 0 TOTAL AMOUNT WORK DONE CONST SCHOOL TURN LANE - 5 DAY WW $ 450,620.39 0 TOTAL AMOUNT WORK DONE CONTROL 6163-32-001 $ 450,620.39 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9074001 MGR.NO. 009 PAGE 001 CONT 6163 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616332001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 444,444.44 REPORT DATE 08/22/2008 15.45.45 CONTRACTOR MOHL AND SCOTT, INC. 13361 EST PERIOD NOV 05,2007 TO JUL 31,2008 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1.7 MILES WEST OF SH 19 0 2.08 MILES WEST OF SH 19 DATE WORK BEGAN NOV 5 , 2007 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 127.60 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-32-001 RMC - 616332001 01 FM0071 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 20.000 20.000 400.000 8,000.00 0104 REMOVING CONC (CURB AND GUTTER) LF 54.000 77.000 20.000 1,540.00 0110 EXCAVATION (ROADWAY) CY 1,734.000 1,759.000 10.000 17,590.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 632.000 632.000 15.000 9,480.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 9,749.000 22,271.332 .300 6,681.40 0247 FL BS (RDWY DEL) (TY E GR 4) TON 2,345.000 2,677.900 31.000 83,014.90 0251 REWORK BS MATL (TY B)(10")(OC) SY 4,444.000 4,444.000 3.000 13,332.00 0260 LIME (HYDRATED LIME (DRY)) TON 188.490 195.626 135.000 26,409.51 0260 LIME TRT (EXST MATL)(8") SY 9,521.000 9,680.555 5.000 48,402.78 0275 CEMENT TON 91.880 93.240 150.000 13,986.00 0275 CEMENT TRT (MX EXST MTL & NW BS)(10") SY 9,075.000 9,236.111 5.000 46,180.56 0310 PRIME COAT & BLOTTER (MC-30) GAL 1,361.000 1,350.000 4.200 5,670.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 8,439.000 9,060.000 2.650 24,009.00 0316 AGGR(TY-B GR-3 SAC-A) CY 182.000 184.800 95.000 17,556.00 0464 RC PIPE (CL III)(18 IN) LF 504.000 504.000 40.000 20,160.00 0465 INLET (COMPL)(TY H) EA 2.000 2.000 1,200.000 2,400.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 15.000 15.000 400.000 6,000.00 0471 GRATE & FRAME EA 2.000 2.000 400.000 800.00 0496 REMOV STR (PIPE) EA 11.000 11.000 115.000 1,265.00 10500 MOBILIZATION LS 1.000 1.000 42,861.000 42,861.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,300.000 9,900.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 60.000 60.000 30.000 1,800.00 0506 ROCK FILTER DAMS (REMOVE) LF 60.000 60.000 10.000 600.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 2.000 2.000 100.000 200.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 94.000 8.000 752.00 0530 INTERSECTIONS (SURF TREAT) SY 273.000 87.584 20.000 1,751.68 0530 DRIVEWAYS (ACP) SY 946.000 612.145 26.000 15,915.77 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 1.000 1.000 299.790 299.79 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 5.000 5.000 600.000 3,000.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 1.000 1.000 660.000 660.00 0644 REMOVE SM RD SN SUP & AM EA 6.000 6.000 100.000 600.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 4,000.000 4,000.000 .800 3,200.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 400.000 400.000 2.000 800.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 8.000 220.000 1,760.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 320.000 640.00 0672 REFL PAV MRKR TY I-C EA 52.000 52.000 6.250 325.00 0672 REFL PAV MRKR TY II-A-A EA 210.000 210.000 6.250 1,312.50 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 4,000.000 4,000.000 .550 2,200.00 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 510.000 510.000 2.200 1,122.00 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 18.000 18.000 15.000 270.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 620.000 620.000 .550 341.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 5,950.000 5,950.000 .550 3,272.50 6110 REF PAV MRK TY I (Y)(12")(SLD)(100 MIL) LF 380.000 380.000 8.000 3,040.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00464* RC PIPE (CL III)(12 IN) LF 18.000 18.000 40.000 720.00 0467* SET (TY II)(12 IN)(RCP)(6:1)(P) EA 2.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 450,620.39 0 CONTRACT TOTAL ALL ITEMS $ 450,620.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9074001 MGR.NO. 009 PAGE 001 CONT 6163 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616332001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 444,444.44 REPORT DATE 08/22/2008 15.45.45 CONTRACTOR MOHL AND SCOTT, INC. 13361 EST PERIOD NOV 05,2007 TO JUL 31,2008 EST NO 010 & 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 - 616332001 6163-32-001 450,620.39 .00 450,620.39 .00 10,500.00 440,120.39 440,120.39 .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 ********************************************************************************************************************************** 450,620.39 .00 450,620.39 .00 10,500.00 440,120.39 440,120.39 .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 9074001 MGR.NO. 009 PAGE 001 CONT 6163 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616332001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 444,444.44 REPORT DATE 08/22/2008 15.45.45 CONTRACTOR MOHL AND SCOTT, INC. 13361 EST PERIOD NOV 05,2007 TO JUL 31,2008 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-32-001 RMC - 616332001 01 FM0071 HOPKINS -LIMITS - 1.7 MILES WEST OF SH 19 2.08 MILES WEST OF SH 19 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 450,620.39