1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070101 MGR.NO. 008 PAGE 001 CONT 6164 SEC 31 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616431001 HWY US0075 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,500.00 REPORT DATE 10/09/2008 15.37.56 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD OCT 12,2007 TO SEP 30,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2007 TIME COMPUTED FROM OCT 19, 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 = 254 325 220 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 233 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED 20 1 SATURDAY 21 1 SUNDAY 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 SATURDAY 28 1 SUNDAY 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 355 233 122 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 6 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9070101 MGR.NO. 008 PAGE 001 CONT 6164 SEC 31 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616431001 HWY US0075 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,500.00 REPORT DATE 10/09/2008 15.37.56 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD OCT 12,2007 TO SEP 30,2008 EST NO 013 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6164-31-001 PROJECT RMC - 616431001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN FANNIN AND GRAYSON COUNTIES 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0050 ONE-WAY TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JOHN MCCOLLISTER (07/06/07) 5 DAY WW 0 0075 0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 3,000.000 2,250.500 21.500 48,385.75 0 SUBTOTAL BID ITEMS $ 48,385.75 0 TOTAL AMOUNT WORK DONE ONE-WAY TRAFFIC CONTROL $ 48,385.75 0 TOTAL AMOUNT WORK DONE CONTROL 6164-31-001 $ 48,385.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070101 MGR.NO. 008 PAGE 001 CONT 6164 SEC 31 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616431001 HWY US0075 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,500.00 REPORT DATE 10/09/2008 15.37.56 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD OCT 12,2007 TO SEP 30,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FANNIN AND GRAYSON COUNTIES DATE WORK BEGAN OCT 12, 2007 WORKING DAYS USED 233 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.70 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-31-001 RMC - 616431001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 3,000.000 2,250.500 21.500 48,385.75 0 SUBTOTAL BID ITEMS $ 48,385.75 0 CONTRACT TOTAL ALL ITEMS $ 48,385.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070101 MGR.NO. 008 PAGE 001 CONT 6164 SEC 31 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616431001 HWY US0075 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,500.00 REPORT DATE 10/09/2008 15.37.56 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD OCT 12,2007 TO SEP 30,2008 EST NO 013 & 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 ********************************************************************************************************************************** 92 RMC - 616431001 6164-31-001 48,385.75 .00 48,385.75 .00 .00 48,385.75 48,385.75 .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 ********************************************************************************************************************************** 48,385.75 .00 48,385.75 .00 .00 48,385.75 48,385.75 .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 9070101 MGR.NO. 008 PAGE 001 CONT 6164 SEC 31 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616431001 HWY US0075 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,500.00 REPORT DATE 10/09/2008 15.37.56 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD OCT 12,2007 TO SEP 30,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-31-001 RMC - 616431001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN FANNIN AND GRAYSON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,385.75