1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084002 MGR.NO. 008 PAGE 001 CONT 6169 SEC 71 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616971001 HWY FM0131 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 243,699.70 REPORT DATE 08/19/2008 11.12.09 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD MAY 15,2008 TO JUL 31,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2008 TIME COMPUTED FROM MAY 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 = 21 47 20 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 ADRESSING PUNCH LIST TOTAL DAYS ALLOWED = 21 2 1 ADRESSING PUNCH LIST DATE WORK COMPLETED 07/31/08 3 1 ADRESSING PUNCH LIST DAYS CHARGED TO DATE = 20 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 ADRESSING PUNCH LIST LIQUIDATED DAMAGES 8 1 ADRESSING PUNCH LIST 0 DAYS AT $ 400 PER DAY 9 1 ADRESSING PUNCH LIST TOTAL = $ .00 10 1 WORK COMPLETED 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 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 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 78 20 58 1 SATURDAY 1 SUNDAY 1 HOLIDAY 6 ADRESSING PUNCH LIST 1 WORK COMPLETED 20 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084002 MGR.NO. 008 PAGE 001 CONT 6169 SEC 71 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616971001 HWY FM0131 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 243,699.70 REPORT DATE 08/19/2008 11.12.09 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD MAY 15,2008 TO JUL 31,2008 EST NO 004 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6169-71-001 PROJECT RMC - 616971001 HIGHWAY FM0131 0LIMITS- STATION 0+55 STATION 39+47 0TYPE OF WORK- ASPHALTIC CONCRETE PAVEMENT OVERLAY 0 0005 PREPARED BY ALI ESMAILI-DOKI 0 0055 ASPHALTIC CONCRETE PAVEMENT OVERLAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 STANDARD WORKWEEK 0 0080 0104 REMOVING CONC (MISC) SY 2.000 2.000 93.070 186.14 0085 0150 BLADING HR 10.000 10.000 102.150 1,021.50 0090 0305 SALV, HAUL & STKPL RCL APH PV (0"TO 4") SY 13,640.000 13,640.000 1.130 15,413.20 0095 0316 ASPH (CRS-2P) GAL 5,729.000 4,092.032 2.410 9,861.80 0095 0316 ADJ EST QUANTITY TO DATE 4,092.032 0100 0316 AGGR(TY-B GR-5 SAC-B) CY 136.000 136.000 126.220 17,165.92 0105 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 1,500.000 1,349.440 77.450 104,514.13 0105 0341 ADJ EST QUANTITY TO DATE 1,349.440 0110 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 249.000 478.098 62.590 29,924.15 0110 0351 ADJ EST QUANTITY TO DATE 478.098 0115 0354 PLANE CONC PAV(0" TO 2") SY 231.000 231.000 16.480 3,806.88 0120 0500 MOBILIZATION LS 1.000 1.000 13,452.090 13,452.09 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 724.740 1,449.48 0130 0506 BIODEGRADABLE EROSION CONTROL LOGS(12") LF 200.000 80.000 5.360 428.80 0130 0506 ADJ EST QUANTITY TO DATE 80.000 0135 0531 CURB RAMPS (TY 1) EA 5.000 5.000 1,545.000 7,725.00 0140 0531 CURB RAMPS (TY 7) EA 3.000 2.000 1,854.000 3,708.00 0140 0531 ADJ EST QUANTITY TO DATE 2.000 0145 0531 CONC SIDEWALKS (4") SY 18.000 18.000 56.650 1,019.70 0150 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 556.000 0.000 1.280 .00 0150 0662 ADJ EST QUANTITY TO DATE 0.000 1 0155 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 75.000 0.000 2.360 .00 0155 0662 ADJ EST QUANTITY TO DATE 0.000 0160 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 660.000 0.000 1.280 .00 0160 0662 ADJ EST QUANTITY TO DATE 0.000 0165 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 211.000 126.000 .840 105.84 0165 0662 ADJ EST QUANTITY TO DATE 126.000 0170 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 220.000 408.000 .840 342.72 0170 0662 ADJ EST QUANTITY TO DATE 408.000 0175 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 331.000 331.000 7.210 2,386.51 0180 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 24.000 26.000 128.750 3,347.50 0180 0666 ADJ EST QUANTITY TO DATE 26.000 0185 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 11.000 12.000 206.000 2,472.00 0185 0666 ADJ EST QUANTITY TO DATE 12.000 0190 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 10.000 10.000 231.750 2,317.50 0195 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 5.000 15.000 46.350 695.25 0195 0666 ADJ EST QUANTITY TO DATE 15.000 0200 0666 PAVEMENT SEALER 4" LF 1,621.000 1,621.000 .310 502.51 0205 0666 PAVEMENT SEALER 8" LF 997.000 1,475.000 .520 767.00 0205 0666 ADJ EST QUANTITY TO DATE 1,475.000 0210 0666 PAVEMENT SEALER 24" LF 253.000 223.000 2.060 459.38 0210 0666 ADJ EST QUANTITY TO DATE 223.000 0215 0666 PAVEMENT SEALER (ARROW) EA 2.000 12.000 51.500 618.00 0215 0666 ADJ EST QUANTITY TO DATE 12.000 0220 0666 PAVEMENT SEALER (WORD) EA 5.000 5.000 103.000 515.00 0225 0666 PAVEMENT SEALER (DBL ARROW) EA 8.000 8.000 103.000 824.00 0230 0666 PAVEMENT SEALER (YLD TRI) EA 5.000 15.000 30.900 463.50 0230 0666 ADJ EST QUANTITY TO DATE 15.000 0235 0672 REFL PAV MRKR TY I-C EA 95.000 95.000 6.180 587.10 0240 0672 REFL PAV MRKR TY II-A-A EA 193.000 173.000 6.180 1,069.14 0240 0672 ADJ EST QUANTITY TO DATE 173.000 0245 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,621.000 2,575.000 .410 1,055.75 0245 0677 ADJ EST QUANTITY TO DATE 2,575.000 0250 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 450.000 1,475.000 1.030 1,519.25 0250 0677 ADJ EST QUANTITY TO DATE 1,475.000 0255 0677 ELIM EXT PAV MRK & MRKS (24") LF 253.000 223.000 2.060 459.38 0255 0677 ADJ EST QUANTITY TO DATE 223.000 0260 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 10.000 12.000 77.250 927.00 0260 0677 ADJ EST QUANTITY TO DATE 12.000 1 0265 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 8.000 8.000 154.500 1,236.00 0270 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 5.000 154.500 772.50 0275 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 5.000 15.000 36.050 540.75 0275 0677 ADJ EST QUANTITY TO DATE 15.000 0280 0678 PAV SURF PREP FOR MRK ( 4") LF 1,621.000 1,621.000 .310 502.51 0285 0678 PAV SURF PREP FOR MRK ( 8") LF 997.000 1,475.000 .410 604.75 0285 0678 ADJ EST QUANTITY TO DATE 1,475.000 0290 0678 PAV SURF PREP FOR MRK (24") LF 167.000 223.000 1.030 229.69 0290 0678 ADJ EST QUANTITY TO DATE 223.000 0295 0678 PAV SURF PREP FOR MRK (ARROW) EA 10.000 12.000 25.750 309.00 0295 0678 ADJ EST QUANTITY TO DATE 12.000 0300 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 2.000 8.000 51.500 412.00 0300 0678 ADJ EST QUANTITY TO DATE 8.000 0305 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 5.000 51.500 257.50 0310 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 5.000 15.000 25.750 386.25 0310 0678 ADJ EST QUANTITY TO DATE 15.000 0315 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 836.000 800.000 1.030 824.00 0315 6110 ADJ EST QUANTITY TO DATE 800.000 0320 6110 REF PAV MRK TY I (W)(4")(DOT)(100 MIL) LF 75.000 75.000 1.030 77.25 0325 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 1,567.000 2,025.000 1.030 2,085.75 0325 6110 ADJ EST QUANTITY TO DATE 2,028.000 0330 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 7,616.000 6,008.000 .520 3,124.16 0330 6110 ADJ EST QUANTITY TO DATE 6,008.000 0 SUBTOTAL BID ITEMS $ 242,473.23 0 TOTAL AMOUNT WORK DONE ASPHALTIC CONCRETE PAVEMENT OVERLAY $ 242,473.23 0 TOTAL AMOUNT WORK DONE CONTROL 6169-71-001 $ 242,473.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084002 MGR.NO. 008 PAGE 001 CONT 6169 SEC 71 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616971001 HWY FM0131 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 243,699.70 REPORT DATE 08/19/2008 11.12.10 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD MAY 15,2008 TO JUL 31,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATION 0+55 0 STATION 39+47 DATE WORK BEGAN MAY 15, 2008 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.20 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-71-001 RMC - 616971001 01 FM0131 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 2.000 2.000 93.070 186.14 0150 BLADING HR 10.000 10.000 102.150 1,021.50 0305 SALV, HAUL & STKPL RCL APH PV (0"TO 4") SY 13,640.000 13,640.000 1.130 15,413.20 0316 ASPH (CRS-2P) GAL 5,729.000 4,092.032 2.410 9,861.80 0316 ADJ EST QUANTITY TO DATE 4,092.032 0316 AGGR(TY-B GR-5 SAC-B) CY 136.000 136.000 126.220 17,165.92 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 1,500.000 1,349.440 77.450 104,514.13 0341 ADJ EST QUANTITY TO DATE 1,349.440 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 249.000 478.098 62.590 29,924.15 0351 ADJ EST QUANTITY TO DATE 478.098 0354 PLANE CONC PAV(0" TO 2") SY 231.000 231.000 16.480 3,806.88 0500 MOBILIZATION LS 1.000 1.000 13,452.090 13,452.09 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 724.740 1,449.48 0506 BIODEGRADABLE EROSION CONTROL LOGS(12") LF 200.000 80.000 5.360 428.80 0506 ADJ EST QUANTITY TO DATE 80.000 0531 CURB RAMPS (TY 1) EA 5.000 5.000 1,545.000 7,725.00 0531 CURB RAMPS (TY 7) EA 3.000 2.000 1,854.000 3,708.00 0531 ADJ EST QUANTITY TO DATE 2.000 0531 CONC SIDEWALKS (4") SY 18.000 18.000 56.650 1,019.70 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY W EA 211.000 126.000 .840 105.84 0662 ADJ EST QUANTITY TO DATE 126.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 220.000 408.000 .840 342.72 0662 ADJ EST QUANTITY TO DATE 408.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 331.000 331.000 7.210 2,386.51 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 24.000 26.000 128.750 3,347.50 0666 ADJ EST QUANTITY TO DATE 26.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 11.000 12.000 206.000 2,472.00 0666 ADJ EST QUANTITY TO DATE 12.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 10.000 10.000 231.750 2,317.50 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 5.000 15.000 46.350 695.25 0666 ADJ EST QUANTITY TO DATE 15.000 0666 PAVEMENT SEALER 4" LF 1,621.000 1,621.000 .310 502.51 0666 PAVEMENT SEALER 8" LF 997.000 1,475.000 .520 767.00 0666 ADJ EST QUANTITY TO DATE 1,475.000 0666 PAVEMENT SEALER 24" LF 253.000 223.000 2.060 459.38 0666 ADJ EST QUANTITY TO DATE 223.000 0666 PAVEMENT SEALER (ARROW) EA 2.000 12.000 51.500 618.00 0666 ADJ EST QUANTITY TO DATE 12.000 0666 PAVEMENT SEALER (WORD) EA 5.000 5.000 103.000 515.00 0666 PAVEMENT SEALER (DBL ARROW) EA 8.000 8.000 103.000 824.00 0666 PAVEMENT SEALER (YLD TRI) EA 5.000 15.000 30.900 463.50 0666 ADJ EST QUANTITY TO DATE 15.000 0672 REFL PAV MRKR TY I-C EA 95.000 95.000 6.180 587.10 0672 REFL PAV MRKR TY II-A-A EA 193.000 173.000 6.180 1,069.14 0672 ADJ EST QUANTITY TO DATE 173.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,621.000 2,575.000 .410 1,055.75 0677 ADJ EST QUANTITY TO DATE 2,575.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 450.000 1,475.000 1.030 1,519.25 0677 ADJ EST QUANTITY TO DATE 1,475.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 253.000 223.000 2.060 459.38 0677 ADJ EST QUANTITY TO DATE 223.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 10.000 12.000 77.250 927.00 0677 ADJ EST QUANTITY TO DATE 12.000 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 8.000 8.000 154.500 1,236.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 5.000 154.500 772.50 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 5.000 15.000 36.050 540.75 0677 ADJ EST QUANTITY TO DATE 15.000 10678 PAV SURF PREP FOR MRK ( 4") LF 1,621.000 1,621.000 .310 502.51 0678 PAV SURF PREP FOR MRK ( 8") LF 997.000 1,475.000 .410 604.75 0678 ADJ EST QUANTITY TO DATE 1,475.000 0678 PAV SURF PREP FOR MRK (24") LF 167.000 223.000 1.030 229.69 0678 ADJ EST QUANTITY TO DATE 223.000 0678 PAV SURF PREP FOR MRK (ARROW) EA 10.000 12.000 25.750 309.00 0678 ADJ EST QUANTITY TO DATE 12.000 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 2.000 8.000 51.500 412.00 0678 ADJ EST QUANTITY TO DATE 8.000 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 5.000 51.500 257.50 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 5.000 15.000 25.750 386.25 0678 ADJ EST QUANTITY TO DATE 15.000 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 836.000 800.000 1.030 824.00 6110 ADJ EST QUANTITY TO DATE 800.000 6110 REF PAV MRK TY I (W)(4")(DOT)(100 MIL) LF 75.000 75.000 1.030 77.25 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 1,567.000 2,025.000 1.030 2,085.75 6110 ADJ EST QUANTITY TO DATE 2,028.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 7,616.000 6,008.000 .520 3,124.16 6110 ADJ EST QUANTITY TO DATE 6,008.000 0 SUBTOTAL BID ITEMS $ 242,473.23 0 CONTRACT TOTAL ALL ITEMS $ 242,473.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084002 MGR.NO. 008 PAGE 001 CONT 6169 SEC 71 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616971001 HWY FM0131 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 243,699.70 REPORT DATE 08/19/2008 11.12.10 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD MAY 15,2008 TO JUL 31,2008 EST NO 004 & 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 - 616971001 6169-71-001 242,473.23 .00 242,473.23 .00 .00 242,473.23 242,473.23 .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 ********************************************************************************************************************************** 242,473.23 .00 242,473.23 .00 .00 242,473.23 242,473.23 .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 1084002 MGR.NO. 008 PAGE 001 CONT 6169 SEC 71 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616971001 HWY FM0131 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 243,699.70 REPORT DATE 08/19/2008 11.12.10 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD MAY 15,2008 TO JUL 31,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-71-001 RMC - 616971001 01 FM0131 GRAYSON -LIMITS - STATION 0+55 STATION 39+47 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,473.23