1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080105 MGR.NO. 001 PAGE 001 CONT 6174 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617449001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 250,854.87 REPORT DATE 01/06/2009 12.34.14 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD APR 17,2008 TO DEC 29,2008 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 28, 2008 TIME COMPUTED FROM APR 17, 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 = 24 235 94 141 BROUGHT FORWARD ADDL DAYS GRANTED = 21 DEC 08 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/29/08 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 94 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 49 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 49 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 19,600.00 10 1 AWAITING FINAL DOCUMENTATION 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 264 94 170 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080105 MGR.NO. 001 PAGE 001 CONT 6174 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617449001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 250,854.87 REPORT DATE 01/06/2009 12.34.15 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD APR 17,2008 TO DEC 29,2008 EST NO 010 & FINAL DIST. 01 COUNTY FANNIN CONTROL 6174-49-001 PROJECT RMC - 617449001 HIGHWAY SH0078 0LIMITS- SH 78 AND FM 901 0TYPE OF WORK- REPAIR CROSS DRAINAGE STRUCTURES 0 0005 PREPARED BY ALI ESMAIL-DOKI 0 0055 REPAIR CROSS DRAIN. STR. 5 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 158.000 158.000 20.000 3,160.00 0065 0134 BACKFILL (TY A) STA 2.000 2.000 1,000.000 2,000.00 0070 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 569.000 0.000 1.580 .00 0070 0164 ADJ EST QUANTITY TO DATE 0.000 0075 0168 VEGETATIVE WATERING MG 2.700 0.000 1,200.000 .00 0075 0168 ADJ EST QUANTITY TO DATE 0.000 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 332.000 455.554 100.000 45,555.40 0080 0351 ADJ EST QUANTITY TO DATE 455.554 0085 0402 TRENCH EXCAVATION PROTECTION LF 350.000 350.000 1.370 479.50 0090 0420 CL A CONC (MISC) CY 115.000 105.500 483.000 50,956.50 0090 0420 ADJ EST QUANTITY TO DATE 105.500 0095 0430 CL C CONC FOR EXT STRU (CULV)(3'X 2') LF 11.000 11.000 210.000 2,310.00 0100 0430 CL C CONC FOR EXT STRU (CULV)(6'X 5') LF 32.000 32.000 420.000 13,440.00 0105 0430 CL C CONC FOR EXT STR (HDWL) CY 2.000 2.000 1,050.000 2,100.00 0110 0432 RIPRAP (STONE COMMON)(DRY)(8 IN) CY 28.000 48.440 157.500 7,629.30 0110 0432 ADJ EST QUANTITY TO DATE 48.440 0115 0432 RIPRAP (CONC) (CL A ) CY 5.000 0.000 304.500 .00 0115 0432 ADJ EST QUANTITY TO DATE 0.000 0120 0464 RC PIPE (CL III)(18 IN) LF 34.000 34.000 30.450 1,035.30 0125 0464 RC PIPE (CL III)(24 IN) LF 129.000 129.000 44.100 5,688.90 0130 0464 RC PIPE (CL III)(30 IN) LF 12.000 12.000 57.750 693.00 0135 0464 RC PIPE (CL III)(36 IN) LF 330.000 330.000 93.450 30,838.50 0140 0464 RC PIPE (CL III)(42 IN) LF 64.000 64.000 113.400 7,257.60 1 0145 0464 RC PIPE (CL III)(48 IN) LF 72.000 72.000 119.700 8,618.40 0150 0466 WINGWALL (FW-0)(HW=7 FT) EA 3.000 4.000 6,877.500 27,510.00 0150 0466 ADJ EST QUANTITY TO DATE 4.000 0155 0466 WINGWALL (PW)(HW=3 FT) EA 1.000 1.000 3,360.000 3,360.00 0160 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 7,350.000 14,700.00 0165 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 1,428.000 1,428.00 0170 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 1.000 1.000 586.950 586.95 0175 0467 SET (TY II)(36 IN)(RCP)(6:1)(C) EA 1.000 1.000 2,493.750 2,493.75 0180 0467 SET (TY II)(18 IN)(RCP)(3:1)(P) EA 2.000 2.000 367.500 735.00 0185 0472 REMOV & RE-LAY PIPE (30 IN) LF 8.000 8.000 25.200 201.60 0190 0472 REMOV & RE-LAY PIPE (36 IN) LF 8.000 8.000 34.650 277.20 0195 0472 REMOV & RE-LAY PIPE (60 IN) LF 8.000 8.000 52.500 420.00 0200 0480 CLEAN EXIST CULVS EA 1.000 1.000 735.000 735.00 0205 0496 REMOV STR (BOX CULVERT) EA 1.000 1.000 1,029.000 1,029.00 0210 0496 REMOV STR (WINGWALL) EA 3.000 4.000 735.000 2,940.00 0210 0496 ADJ EST QUANTITY TO DATE 4.000 0215 0496 REMOV STR (PIPE) LF 339.000 339.000 5.250 1,779.75 0220 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0225 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,000.000 9,000.00 0225 0502 ADJ EST QUANTITY TO DATE 3.000 0230 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 30.000 0.000 65.000 .00 0230 0506 ADJ EST QUANTITY TO DATE 0.000 0235 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 180.000 0.000 2.630 .00 0235 0506 ADJ EST QUANTITY TO DATE 0.000 0240 0752 STUMP REMOVAL EA 1.000 1.000 250.000 250.00 0245 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 116.000 0.000 10.000 .00 0245 6110 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 263,208.65 0 TOTAL AMOUNT WORK DONE REPAIR CROSS DRAIN. STR. 5 DAY WW $ 263,208.65 0 TOTAL AMOUNT WORK DONE CONTROL 6174-49-001 $ 263,208.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080105 MGR.NO. 001 PAGE 001 CONT 6174 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617449001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 250,854.87 REPORT DATE 01/06/2009 12.34.15 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD APR 17,2008 TO DEC 29,2008 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 78 AND 0 FM 901 DATE WORK BEGAN APR 28, 2008 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 208.80 DATE COMPLETED DEC 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-49-001 RMC - 617449001 01 SH0078 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 158.000 158.000 20.000 3,160.00 0134 BACKFILL (TY A) STA 2.000 2.000 1,000.000 2,000.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 332.000 455.554 100.000 45,555.40 0351 ADJ EST QUANTITY TO DATE 455.554 0402 TRENCH EXCAVATION PROTECTION LF 350.000 350.000 1.370 479.50 0420 CL A CONC (MISC) CY 115.000 105.500 483.000 50,956.50 0420 ADJ EST QUANTITY TO DATE 105.500 0430 CL C CONC FOR EXT STRU (CULV)(3'X 2') LF 11.000 11.000 210.000 2,310.00 0430 CL C CONC FOR EXT STRU (CULV)(6'X 5') LF 32.000 32.000 420.000 13,440.00 0430 CL C CONC FOR EXT STR (HDWL) CY 2.000 2.000 1,050.000 2,100.00 0432 RIPRAP (STONE COMMON)(DRY)(8 IN) CY 28.000 48.440 157.500 7,629.30 0432 ADJ EST QUANTITY TO DATE 48.440 0464 RC PIPE (CL III)(18 IN) LF 34.000 34.000 30.450 1,035.30 0464 RC PIPE (CL III)(24 IN) LF 129.000 129.000 44.100 5,688.90 0464 RC PIPE (CL III)(30 IN) LF 12.000 12.000 57.750 693.00 0464 RC PIPE (CL III)(36 IN) LF 330.000 330.000 93.450 30,838.50 0464 RC PIPE (CL III)(42 IN) LF 64.000 64.000 113.400 7,257.60 0464 RC PIPE (CL III)(48 IN) LF 72.000 72.000 119.700 8,618.40 0466 WINGWALL (FW-0)(HW=7 FT) EA 3.000 4.000 6,877.500 27,510.00 0466 ADJ EST QUANTITY TO DATE 4.000 10466 WINGWALL (PW)(HW=3 FT) EA 1.000 1.000 3,360.000 3,360.00 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 7,350.000 14,700.00 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 1,428.000 1,428.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 1.000 1.000 586.950 586.95 0467 SET (TY II)(36 IN)(RCP)(6:1)(C) EA 1.000 1.000 2,493.750 2,493.75 0467 SET (TY II)(18 IN)(RCP)(3:1)(P) EA 2.000 2.000 367.500 735.00 0472 REMOV & RE-LAY PIPE (30 IN) LF 8.000 8.000 25.200 201.60 0472 REMOV & RE-LAY PIPE (36 IN) LF 8.000 8.000 34.650 277.20 0472 REMOV & RE-LAY PIPE (60 IN) LF 8.000 8.000 52.500 420.00 0480 CLEAN EXIST CULVS EA 1.000 1.000 735.000 735.00 0496 REMOV STR (BOX CULVERT) EA 1.000 1.000 1,029.000 1,029.00 0496 REMOV STR (WINGWALL) EA 3.000 4.000 735.000 2,940.00 0496 ADJ EST QUANTITY TO DATE 4.000 0496 REMOV STR (PIPE) LF 339.000 339.000 5.250 1,779.75 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,000.000 9,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0752 STUMP REMOVAL EA 1.000 1.000 250.000 250.00 0 SUBTOTAL BID ITEMS $ 263,208.65 0 CONTRACT TOTAL ALL ITEMS $ 263,208.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080105 MGR.NO. 001 PAGE 001 CONT 6174 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617449001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 250,854.87 REPORT DATE 01/06/2009 12.34.15 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD APR 17,2008 TO DEC 29,2008 EST NO 010 & 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 ********************************************************************************************************************************** 75 RMC - 617449001 6174-49-001 263,208.65 .00 263,208.65 .00 19,600.00 243,608.65 243,608.65 .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 ********************************************************************************************************************************** 263,208.65 .00 263,208.65 .00 19,600.00 243,608.65 243,608.65 .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 2080105 MGR.NO. 001 PAGE 001 CONT 6174 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617449001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 250,854.87 REPORT DATE 01/06/2009 12.34.15 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD APR 17,2008 TO DEC 29,2008 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-49-001 RMC - 617449001 01 SH0078 FANNIN -LIMITS - SH 78 AND FM 901 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,208.65