1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3080102 MGR.NO. 005 PAGE 001 CONT 6172 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617237001 HWY FM3218 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 42,435.00 REPORT DATE 10/13/2008 14.48.56 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 12,2008 TO SEP 24,2008 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 12, 2008 TIME COMPUTED FROM MAY 19, 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 = 15 112 15 97 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 AWAITING VEGETATION TOTAL DAYS ALLOWED = 15 2 1 AWAITING VEGETATION DATE WORK COMPLETED 09/24/08 3 1 AWAITING VEGETATION DAYS CHARGED TO DATE = 15 4 1 AWAITING VEGETATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING VEGETATION LIQ DAMAGE RATE $ 400 6 1 AWAITING VEGETATION 7 1 AWAITING VEGETATION LIQUIDATED DAMAGES 8 1 AWAITING VEGETATION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING VEGETATION TOTAL = $ .00 10 1 AWAITING VEGETATION 11 1 AWAITING VEGETATION CERTIFIED AS CORRECT AND 12 1 AWAITING VEGETATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING VEGETATION TO THE CONTRACTOR 14 1 AWAITING VEGETATION 15 1 AWAITING VEGETATION 16 1 AWAITING VEGETATION ---------------------------- 17 1 AWAITING VEGETATION AREA/PROJECT ENGINEER 18 1 AWAITING VEGETATION 19 1 AWAITING VEGETATION 20 1 AWAITING VEGETATION 21 1 AWAITING VEGETATION 22 1 AWAITING VEGETATION 23 1 AWAITING VEGETATION 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 136 15 121 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 AWAITING VEGETATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3080102 MGR.NO. 005 PAGE 001 CONT 6172 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617237001 HWY FM3218 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 42,435.00 REPORT DATE 10/13/2008 14.48.56 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 12,2008 TO SEP 24,2008 EST NO 006 & FINAL DIST. 01 COUNTY HUNT CONTROL 6172-37-001 PROJECT RMC - 617237001 HIGHWAY FM3218 0LIMITS- AT FM 3218 BRIDGE AT SOUTH SULPHUR RIVER 0TYPE OF WORK- CONSTRUCT TIE BEAMS TO BRIDGE COLUMNS 0 0005 PREPARED BY JOHN WRIGHT 0 0055 CONSTR TIE BEAMS TO BRIDGE COLUMNS NET LENGTH 0.023 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE CONSTR TIE BEAMS TO BRIDGE COLUMNS $ .00 0 0105 STANDARD WORKWEEK NET LENGTH 0.023 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0110 0110 EXCAVATION (CHANNEL) CY 30.000 30.000 12.000 360.00 0115 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 66.000 66.000 25.000 1,650.00 0120 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 500.000 500.000 2.000 1,000.00 0125 0420 CL C CONC (BENT) CY 11.000 11.000 900.000 9,900.00 0130 0459 GABION MATTRESSES (PVC)(12 IN) SY 195.000 151.000 95.000 14,345.00 0135 0459 GABIONS (PVC)( 3FT X 3 FT) CY 49.000 49.000 100.000 4,900.00 0140 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 1,500.000 3,000.00 0150 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 70.000 3.000 210.00 0 SUBTOTAL BID ITEMS $ 39,365.00 0 TOTAL AMOUNT WORK DONE STANDARD WORKWEEK $ 39,365.00 1 TOTAL AMOUNT WORK DONE CONTROL 6172-37-001 $ 39,365.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3080102 MGR.NO. 005 PAGE 001 CONT 6172 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617237001 HWY FM3218 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 42,435.00 REPORT DATE 10/13/2008 14.48.56 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 12,2008 TO SEP 24,2008 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT FM 3218 BRIDGE 0 AT SOUTH SULPHUR RIVER DATE WORK BEGAN MAY 12, 2008 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 24 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-37-001 RMC - 617237001 01 FM3218 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 30.000 30.000 12.000 360.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 66.000 66.000 25.000 1,650.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 500.000 500.000 2.000 1,000.00 0420 CL C CONC (BENT) CY 11.000 11.000 900.000 9,900.00 0459 GABION MATTRESSES (PVC)(12 IN) SY 195.000 151.000 95.000 14,345.00 0459 GABIONS (PVC)( 3FT X 3 FT) CY 49.000 49.000 100.000 4,900.00 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 1,500.000 3,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 70.000 3.000 210.00 0 SUBTOTAL BID ITEMS $ 39,365.00 0 CONTRACT TOTAL ALL ITEMS $ 39,365.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3080102 MGR.NO. 005 PAGE 001 CONT 6172 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617237001 HWY FM3218 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 42,435.00 REPORT DATE 10/13/2008 14.48.56 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 12,2008 TO SEP 24,2008 EST NO 006 & 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 ********************************************************************************************************************************** 117 RMC - 617237001 6172-37-001 39,365.00 .00 39,365.00 .00 .00 39,365.00 39,245.00 120.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,365.00 .00 39,365.00 .00 .00 39,365.00 39,245.00 120.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3080102 MGR.NO. 005 PAGE 001 CONT 6172 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617237001 HWY FM3218 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 42,435.00 REPORT DATE 10/13/2008 14.48.56 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 12,2008 TO SEP 24,2008 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-37-001 RMC - 617237001 01 FM3218 HUNT -LIMITS - AT FM 3218 BRIDGE AT SOUTH SULPHUR RIVER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0500 MOBILIZATION LS 1.000 0.030 4,000.000 120.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 120.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,365.00