1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080104 MGR.NO. 009 PAGE 001 CONT 6168 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616870001 HWY FM0275 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 168,043.46 REPORT DATE 11/19/2008 11.13.05 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD SEP 15,2008 TO OCT 31,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2008 TIME COMPUTED FROM SEP 22, 2008 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 = 30 16 7 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 30 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 CONTRACT COMPLETE AND ACCEPTED ----- ----- ----- 47 30 17 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080104 MGR.NO. 009 PAGE 001 CONT 6168 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616870001 HWY FM0275 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 168,043.46 REPORT DATE 11/19/2008 11.13.05 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD SEP 15,2008 TO OCT 31,2008 EST NO 003 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6168-70-001 PROJECT RMC - 616870001 HIGHWAY FM0275 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- STRIPING (TY I) 0 0005 PREPARED BY SSAO - 5 DAY WW 0 0055 REFLECTORIZED PAV MAK TYPE I NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 545,340.000 457,452.000 .195 89,203.14 0065 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 104.000 104.000 .550 57.20 0070 6110 REF PAV MRK TY I (W)(18")(SLD)(100 MIL) LF 48.000 48.000 4.000 192.00 0075 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 970.000 1,136.000 4.000 4,544.00 0080 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 53,080.000 53,220.000 .210 11,176.20 0085 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 220,696.000 255,401.000 .210 53,634.21 0090 6110 REF PAV MRK TY I(W)(36")YLD TRI(100MIL) LF 4.000 5.000 20.000 100.00 0 SUBTOTAL BID ITEMS $ 158,906.75 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAV MAK TYPE I $ 158,906.75 0 TOTAL AMOUNT WORK DONE CONTROL 6168-70-001 $ 158,906.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080104 MGR.NO. 009 PAGE 001 CONT 6168 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616870001 HWY FM0275 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 168,043.46 REPORT DATE 11/19/2008 11.13.05 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD SEP 15,2008 TO OCT 31,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN SEP 15, 2008 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-70-001 RMC - 616870001 01 FM0275 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 545,340.000 457,452.000 .195 89,203.14 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 104.000 104.000 .550 57.20 6110 REF PAV MRK TY I (W)(18")(SLD)(100 MIL) LF 48.000 48.000 4.000 192.00 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 970.000 1,136.000 4.000 4,544.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 53,080.000 53,220.000 .210 11,176.20 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 220,696.000 255,401.000 .210 53,634.21 6110 REF PAV MRK TY I(W)(36")YLD TRI(100MIL) LF 4.000 5.000 20.000 100.00 0 SUBTOTAL BID ITEMS $ 158,906.75 0 CONTRACT TOTAL ALL ITEMS $ 158,906.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080104 MGR.NO. 009 PAGE 001 CONT 6168 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616870001 HWY FM0275 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 168,043.46 REPORT DATE 11/19/2008 11.13.05 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD SEP 15,2008 TO OCT 31,2008 EST NO 003 & 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 - 616870001 6168-70-001 158,906.75 .00 158,906.75 .00 .00 158,906.75 158,906.75 .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 ********************************************************************************************************************************** 158,906.75 .00 158,906.75 .00 .00 158,906.75 158,906.75 .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 7080104 MGR.NO. 009 PAGE 001 CONT 6168 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616870001 HWY FM0275 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 168,043.46 REPORT DATE 11/19/2008 11.13.05 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD SEP 15,2008 TO OCT 31,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-70-001 RMC - 616870001 01 FM0275 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,906.75