1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8084001 MGR.NO. 008 PAGE 001 CONT 6175 SEC 35 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617535001 HWY FM0901 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 823,506.40 REPORT DATE 08/06/2009 11.28.29 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 12,2008 TO JUL 17,2009 EST NO 012 & FINAL CONTRACTOR 01229 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2008 TIME COMPUTED FROM SEP 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 = 60 292 60 232 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 60 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 07/17/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 60 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .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 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 309 60 249 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 15 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8084001 MGR.NO. 008 PAGE 001 CONT 6175 SEC 35 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617535001 HWY FM0901 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 823,506.40 REPORT DATE 08/06/2009 11.28.30 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 12,2008 TO JUL 17,2009 EST NO 012 & FINAL CONTRACTOR 01229 DIST. 01 COUNTY GRAYSON CONTROL 6175-35-001 PROJECT RMC - 617535001 HIGHWAY FM0901 0LIMITS- SH 56 US 82 0TYPE OF WORK- REHAB OF EXISTING ROADWAY 0 0050 REHABILITATION OF EXISTING ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (6/16/8) 5 DAY WW 0 0075 0104 REMOVING CONC (DRIVEWAYS) SY 8.000 8.000 15.000 120.00 0080 0110 EXCAVATION (ROADWAY) CY 578.000 798.270 15.000 11,974.05 0085 0112 SUBGRADE WIDENING (ORD COMP) STA 117.000 117.000 65.000 7,605.00 0090 0134 BACKFILL (TY B) STA 117.000 117.000 95.000 11,115.00 0095 0150 BLADING STA 117.000 117.000 65.000 7,605.00 0100 0152 ROAD GRADER WORK (ORD COMP) STA 7.000 7.000 250.000 1,750.00 0105 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 9.000 9.000 223.000 2,007.00 0110 0164 DRILL SEEDING (TEMP) (WARM) AC 9.000 0.000 200.000 .00 0115 0164 DRILL SEEDING (TEMP) (COOL) AC 9.000 9.000 200.000 1,800.00 0120 0168 VEGETATIVE WATERING MG 250.000 262.000 20.000 5,240.00 0125 0216 PROOF ROLLING HR 20.000 20.000 35.000 700.00 0130 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 33,786.000 33,786.000 6.280 212,176.08 0135 0251 REWORK BS MATL (TY D)(9")(ORD COMP) SY 28,588.000 28,588.000 .900 25,729.20 0140 0260 LIME (HYDRATED LIME (DRY)) TON 17.200 17.200 135.000 2,322.00 0145 0260 LIME TREAT (EXIST MATL) (13") SY 867.000 867.000 5.000 4,335.00 0150 0275 CEMENT TON 280.000 280.000 118.000 33,040.00 0155 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 34,540.000 34,540.000 2.000 69,080.00 0160 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 6,757.000 6,757.000 4.000 27,028.00 0165 0316 ASPH (AC-20-5TR) GAL 12,839.000 14,845.000 4.810 71,404.45 0170 0316 ASPH (CRS-2P OR CRS-1P) GAL 17,906.000 15,985.000 3.810 60,902.85 0175 0316 AGGR(TY-PB GR-4 SAC-A) CY 307.000 321.595 104.000 33,445.88 0180 0316 AGGR(TY-B GR-3 SAC-B) CY 356.000 356.000 94.600 33,677.60 0185 0466 HEADWALL (SPECIAL) EA 2.000 2.000 5,500.000 11,000.00 1 0190 0500 MOBILIZATION LS 1.000 1.000 37,200.000 37,200.00 0195 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 4,506.000 18,024.00 0200 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 480.000 425.000 18.000 7,650.00 0205 0506 ROCK FILTER DAMS (REMOVE) LF 480.000 425.000 5.000 2,125.00 0210 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 15.000 15.000 35.000 525.00 0215 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 180.000 183.000 3.000 549.00 0220 0530 INTERSECTIONS (SURF TREAT) EA 5.000 5.000 1,930.000 9,650.00 0225 0530 DRIVEWAYS (SURF TREAT) EA 27.000 27.000 1,115.690 30,123.63 0230 0530 TURNOUTS (SURF TREAT) EA 12.000 12.000 1,092.000 13,104.00 0235 0540 MTL W-BEAM GD FEN (TIM POST) LF 650.000 940.000 22.500 21,150.00 0240 0540 MTL W-BEAM GD FEN (STEEL POST) LF 34.000 34.000 63.000 2,142.00 0245 0540 MTL BM GD FN (REMOVE & RESET) LF 202.000 202.000 16.000 3,232.00 0250 0542 REMOVING METAL BEAM GUARD FENCE LF 661.000 1,225.000 3.500 4,287.50 0255 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 14.000 125.000 1,750.00 0260 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 10.000 2,125.000 21,250.00 0265 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 185.000 740.00 0270 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 13.000 13.000 235.000 3,055.00 0275 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 37.000 37.000 250.000 9,250.00 0280 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 3.000 3.000 250.000 750.00 0285 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 810.000 409.000 .750 306.75 0290 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 50.000 108.000 15.000 1,620.00 0295 0672 REFL PAV MRKR TY II-A-A EA 240.000 268.000 5.000 1,340.00 0300 0752 TREE TRIMMING/BRUSH REMOVAL MI 2.200 2.200 6,500.000 14,300.00 0305 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 23,390.000 25,077.000 .340 8,526.18 0310 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,320.000 2,100.000 .360 756.00 0315 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 9,949.000 12,261.000 .360 4,413.96 0320 6110*REF PAV MRK TY II (Y)(4") (BRK) LF 2,320.000 2,280.000 .130 296.40 0325 6110*REF PAV MRK TY II (Y)(4") (SLD) LF 9,949.000 9,730.000 .120 1,167.60 0 SUBTOTAL BID ITEMS $ 853,341.13 1 TOTAL AMOUNT WORK DONE REHABILITATION OF EXISTING ROADWAY $ 853,341.13 0 TOTAL AMOUNT WORK DONE CONTROL 6175-35-001 $ 853,341.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8084001 MGR.NO. 008 PAGE 001 CONT 6175 SEC 35 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617535001 HWY FM0901 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 823,506.40 REPORT DATE 08/06/2009 11.28.30 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 12,2008 TO JUL 17,2009 EST NO 012 & FINAL CONTRACTOR 01229 0*********************************************************************************************************************************** -LIMITS - SH 56 0 US 82 DATE WORK BEGAN SEP 12, 2008 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-35-001 RMC - 617535001 01 FM0901 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (DRIVEWAYS) SY 8.000 8.000 15.000 120.00 0110 EXCAVATION (ROADWAY) CY 578.000 798.270 15.000 11,974.05 0112 SUBGRADE WIDENING (ORD COMP) STA 117.000 117.000 65.000 7,605.00 0134 BACKFILL (TY B) STA 117.000 117.000 95.000 11,115.00 0150 BLADING STA 117.000 117.000 65.000 7,605.00 0152 ROAD GRADER WORK (ORD COMP) STA 7.000 7.000 250.000 1,750.00 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 9.000 9.000 223.000 2,007.00 0164 DRILL SEEDING (TEMP) (COOL) AC 9.000 9.000 200.000 1,800.00 0168 VEGETATIVE WATERING MG 250.000 262.000 20.000 5,240.00 0216 PROOF ROLLING HR 20.000 20.000 35.000 700.00 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 33,786.000 33,786.000 6.280 212,176.08 0251 REWORK BS MATL (TY D)(9")(ORD COMP) SY 28,588.000 28,588.000 .900 25,729.20 0260 LIME (HYDRATED LIME (DRY)) TON 17.200 17.200 135.000 2,322.00 0260 LIME TREAT (EXIST MATL) (13") SY 867.000 867.000 5.000 4,335.00 0275 CEMENT TON 280.000 280.000 118.000 33,040.00 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 34,540.000 34,540.000 2.000 69,080.00 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 6,757.000 6,757.000 4.000 27,028.00 0316 ASPH (AC-20-5TR) GAL 12,839.000 14,845.000 4.810 71,404.45 0316 ASPH (CRS-2P OR CRS-1P) GAL 17,906.000 15,985.000 3.810 60,902.85 10316 AGGR(TY-PB GR-4 SAC-A) CY 307.000 321.595 104.000 33,445.88 0316 AGGR(TY-B GR-3 SAC-B) CY 356.000 356.000 94.600 33,677.60 0466 HEADWALL (SPECIAL) EA 2.000 2.000 5,500.000 11,000.00 0500 MOBILIZATION LS 1.000 1.000 37,200.000 37,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 4,506.000 18,024.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 480.000 425.000 18.000 7,650.00 0506 ROCK FILTER DAMS (REMOVE) LF 480.000 425.000 5.000 2,125.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 15.000 15.000 35.000 525.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 180.000 183.000 3.000 549.00 0530 INTERSECTIONS (SURF TREAT) EA 5.000 5.000 1,930.000 9,650.00 0530 DRIVEWAYS (SURF TREAT) EA 27.000 27.000 1,115.690 30,123.63 0530 TURNOUTS (SURF TREAT) EA 12.000 12.000 1,092.000 13,104.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 650.000 940.000 22.500 21,150.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 34.000 34.000 63.000 2,142.00 0540 MTL BM GD FN (REMOVE & RESET) LF 202.000 202.000 16.000 3,232.00 0542 REMOVING METAL BEAM GUARD FENCE LF 661.000 1,225.000 3.500 4,287.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 14.000 125.000 1,750.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 10.000 2,125.000 21,250.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 185.000 740.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 13.000 13.000 235.000 3,055.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 37.000 37.000 250.000 9,250.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 3.000 3.000 250.000 750.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 810.000 409.000 .750 306.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 50.000 108.000 15.000 1,620.00 0672 REFL PAV MRKR TY II-A-A EA 240.000 268.000 5.000 1,340.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 2.200 2.200 6,500.000 14,300.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 23,390.000 25,077.000 .340 8,526.18 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,320.000 2,100.000 .360 756.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 9,949.000 12,261.000 .360 4,413.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06110* REF PAV MRK TY II (Y)(4") 1 (BRK) LF 2,320.000 2,280.000 .130 296.40 6110* REF PAV MRK TY II (Y)(4") (SLD) LF 9,949.000 9,730.000 .120 1,167.60 0 SUBTOTAL BID ITEMS $ 853,341.13 0 CONTRACT TOTAL ALL ITEMS $ 853,341.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8084001 MGR.NO. 008 PAGE 001 CONT 6175 SEC 35 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617535001 HWY FM0901 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 823,506.40 REPORT DATE 08/06/2009 11.28.30 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 12,2008 TO JUL 17,2009 EST NO 012 & FINAL CONTRACTOR 01229 ********************************************************************************************************************************** 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 - 617535001 6175-35-001 853,341.13 .00 853,341.13 .00 .00 853,341.13 853,341.13 .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 ********************************************************************************************************************************** 853,341.13 .00 853,341.13 .00 .00 853,341.13 853,341.13 .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 8084001 MGR.NO. 008 PAGE 001 CONT 6175 SEC 35 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617535001 HWY FM0901 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 823,506.40 REPORT DATE 08/06/2009 11.28.30 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 12,2008 TO JUL 17,2009 EST NO 012 & FINAL CONTRACTOR 01229 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-35-001 RMC - 617535001 01 FM0901 GRAYSON -LIMITS - SH 56 US 82 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 853,341.13