1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3080101 MGR.NO. 009 PAGE 001 CONT 6174 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617428001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 185,635.84 REPORT DATE 09/26/2008 16.06.23 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 07,2008 TO SEP 22,2008 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2008 TIME COMPUTED FROM MAY 14, 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 = 60 117 62 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 60 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 09/22/08 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 62 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 2 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 2 DAYS AT $ 400 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ 800.00 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 139 62 77 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3080101 MGR.NO. 009 PAGE 001 CONT 6174 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617428001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 185,635.84 REPORT DATE 09/26/2008 16.06.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 07,2008 TO SEP 22,2008 EST NO 006 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6174-28-001 PROJECT RMC - 617428001 HIGHWAY FM0071 0LIMITS- FM 69 SH 19 0TYPE OF WORK- REMOVE AND REPLACE CULVERTS 0 0005 PREPARED BY S.S.A.O. 0 0055 REMOVE/REPLACE CULVERTS - 5 DAY WW NET LENGTH 3.860 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 1,126.000 810.000 1.000 810.00 0065 0168 VEGETATIVE WATERING MG 9.570 0.000 12.000 .00 0070 0400 CUT & RESTORING PAV SY 313.000 313.000 35.000 10,955.00 0075 0401 FLOWABLE BACKFILL CY 260.000 214.000 110.000 23,540.00 0080 0402 TRENCH EXCAVATION PROTECTION LF 196.000 196.000 1.000 196.00 0085 0430 CL C CONC FOR EXT STRU(CULV)(5'X 5') LF 10.000 10.000 800.000 8,000.00 0090 0432 RIPRAP (CONC)(5 IN) CY 8.000 8.000 250.000 2,000.00 0095 0432 RIPRAP (STONE TY R)(DRY)(12 IN) CY 14.000 14.000 135.000 1,890.00 0100 0464 RC PIPE (CL III)(18 IN) LF 92.000 92.000 29.000 2,668.00 0105 0464 RC PIPE (CL III)(24 IN) LF 158.000 158.000 39.000 6,162.00 0110 0464 RC PIPE (CL III)(42 IN) LF 260.000 260.000 73.000 18,980.00 0115 0464 RC PIPE (CL III)(48 IN) LF 192.000 192.000 120.000 23,040.00 0120 0464 RC PIPE (CL III)(54 IN) LF 328.000 328.000 153.000 50,184.00 0125 0466 WINGWALL (FW-0)(HW=6 FT) EA 2.000 2.000 4,200.000 8,400.00 0130 0496 REMOV STR (PIPE) EA 16.000 16.000 300.000 4,800.00 0135 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 940.000 0.000 3.000 .00 0150 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 10.000 10.000 70.000 700.00 0 SUBTOTAL BID ITEMS $ 177,325.00 0 TOTAL AMOUNT WORK DONE REMOVE/REPLACE CULVERTS - 5 DAY WW $ 177,325.00 1 TOTAL AMOUNT WORK DONE CONTROL 6174-28-001 $ 177,325.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3080101 MGR.NO. 009 PAGE 001 CONT 6174 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617428001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 185,635.84 REPORT DATE 09/26/2008 16.06.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 07,2008 TO SEP 22,2008 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 69 0 SH 19 DATE WORK BEGAN MAY 7 , 2008 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.30 DATE COMPLETED SEP 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-28-001 RMC - 617428001 01 FM0071 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 1,126.000 810.000 1.000 810.00 0400 CUT & RESTORING PAV SY 313.000 313.000 35.000 10,955.00 0401 FLOWABLE BACKFILL CY 260.000 214.000 110.000 23,540.00 0402 TRENCH EXCAVATION PROTECTION LF 196.000 196.000 1.000 196.00 0430 CL C CONC FOR EXT STRU(CULV)(5'X 5') LF 10.000 10.000 800.000 8,000.00 0432 RIPRAP (CONC)(5 IN) CY 8.000 8.000 250.000 2,000.00 0432 RIPRAP (STONE TY R)(DRY)(12 IN) CY 14.000 14.000 135.000 1,890.00 0464 RC PIPE (CL III)(18 IN) LF 92.000 92.000 29.000 2,668.00 0464 RC PIPE (CL III)(24 IN) LF 158.000 158.000 39.000 6,162.00 0464 RC PIPE (CL III)(42 IN) LF 260.000 260.000 73.000 18,980.00 0464 RC PIPE (CL III)(48 IN) LF 192.000 192.000 120.000 23,040.00 0464 RC PIPE (CL III)(54 IN) LF 328.000 328.000 153.000 50,184.00 0466 WINGWALL (FW-0)(HW=6 FT) EA 2.000 2.000 4,200.000 8,400.00 0496 REMOV STR (PIPE) EA 16.000 16.000 300.000 4,800.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 10.000 10.000 70.000 700.00 0 SUBTOTAL BID ITEMS $ 177,325.00 0 CONTRACT TOTAL ALL ITEMS $ 177,325.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3080101 MGR.NO. 009 PAGE 001 CONT 6174 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617428001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 185,635.84 REPORT DATE 09/26/2008 16.06.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 07,2008 TO SEP 22,2008 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 ********************************************************************************************************************************** 113 RMC - 617428001 6174-28-001 177,325.00 .00 177,325.00 .00 800.00 176,525.00 176,525.00 .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 ********************************************************************************************************************************** 177,325.00 .00 177,325.00 .00 800.00 176,525.00 176,525.00 .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 3080101 MGR.NO. 009 PAGE 001 CONT 6174 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617428001 HWY FM0071 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 185,635.84 REPORT DATE 09/26/2008 16.06.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 07,2008 TO SEP 22,2008 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-28-001 RMC - 617428001 01 FM0071 HOPKINS -LIMITS - FM 69 SH 19 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,325.00