1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080114 MGR.NO. 008 PAGE 001 CONT 6175 SEC 57 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617557001 HWY SP0503 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 153,080.50 REPORT DATE 06/22/2009 08.36.28 CONTRACTOR JMI MAINTENANCE INC. 10088 EST PERIOD JAN 26,2009 TO MAY 29,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 30 95 27 68 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 05/29/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 27 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 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 0 DAYS AT $ 400 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 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 - ----- ----- ----- 124 27 97 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080114 MGR.NO. 008 PAGE 001 CONT 6175 SEC 57 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617557001 HWY SP0503 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 153,080.50 REPORT DATE 06/22/2009 08.36.28 CONTRACTOR JMI MAINTENANCE INC. 10088 EST PERIOD JAN 26,2009 TO MAY 29,2009 EST NO 006 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6175-57-001 PROJECT RMC - 617557001 HIGHWAY SP0503 0LIMITS- INTERSECTION OF SPUR 503 AT THERESA DRIVE AND FLOWERS DRIVE 0TYPE OF WORK- CONSTRUCT CONNECTORS 0 0005 PREPARED BY BRYAN ESMAILI-DOKI 0 0055 CONSTRUCT CONNECTOR ROADS - 5 DAY W NET LENGTH 0.065 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 3.400 3.400 1,000.000 3,400.00 0065 0104 REMOVING CONC (RIPRAP) SY 16.000 16.000 25.000 400.00 0070 0110 EXCAVATION (ROADWAY) CY 633.000 633.000 10.000 6,330.00 0075 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 623.000 623.000 17.800 11,089.40 0080 0150 BLADING HR 20.000 20.000 50.000 1,000.00 0085 0162 BLOCK SODDING SY 2,222.000 2,222.000 3.500 7,777.00 0090 0168 VEGETATIVE WATERING MG 13.330 13.330 55.000 733.15 0095 0275 CEMENT TON 8.000 8.000 225.000 1,800.00 0100 0275 CEMENT TREAT (EXIST MATL) (6") SY 784.000 784.000 6.500 5,096.00 0105 0310 PRIME COAT (MC-30) GAL 157.000 0.000 10.520 .00 0105 0310 ADJ EST QUANTITY TO DATE 0.000 0110 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 345.000 405.020 97.890 39,647.41 0110 0341 ADJ EST QUANTITY TO DATE 405.020 0115 0341 D-GR HMA(QCQA) TY-D PG64-22 TON 86.000 109.310 125.260 13,692.17 0115 0341 ADJ EST QUANTITY TO DATE 109.310 0120 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 357.000 357.000 85.000 30,345.00 0140 0432 RIPRAP (CONC)(4 IN) CY 2.000 2.000 450.000 900.00 0145 0432 RIPRAP (CONC)(5 IN) CY 6.000 6.000 450.000 2,700.00 0150 0432 RIPRAP (STONE COMMON)(DRY)(6 IN) CY 88.000 66.000 110.000 7,260.00 0155 0464 RC PIPE (CL IV)(18 IN) LF 150.000 90.000 45.000 4,050.00 0155 0464 ADJ EST QUANTITY TO DATE 90.000 0156 0464*RC PIPE (CL IV)(24 IN) LF 60.000 68.000 64.180 4,364.24 0156 0464 ADJ EST QUANTITY TO DATE 68.000 0160 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 5.000 4.000 500.000 2,000.00 1 0160 0467 ADJ EST QUANTITY TO DATE 4.000 0161 0467*SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1.000 1.000 748.720 748.72 0165 0496 REMOV STR (PIPE) EA 1.000 0.400 1,000.000 400.00 0170 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0175 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 204.000 3.000 612.00 0180 0644 INS SM RD SN SUP&AM TY 10BWG(1)SA(P-BM) EA 3.000 3.000 700.000 2,100.00 0185 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 2.000 2.000 450.000 900.00 0190 0644 REMOVE SM RD SN SUP & AM EA 5.000 5.000 200.000 1,000.00 0195 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 5.000 0.000 40.000 .00 0195 0658 ADJ EST QUANTITY TO DATE 0.000 0196 0658*INSTL DEL ASSM (D-SW)SZ 1(RCR)GND(BI) EA 5.000 5.000 74.800 374.00 0200 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 2.000 52.630 105.26 0205 0672 REFL PAV MRKR TY II-A-A EA 8.000 9.000 21.050 189.45 0210 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 330.000 330.000 1.050 346.50 0215 0678 PAV SURF PREP FOR MRK ( 4") LF 320.000 320.000 .530 169.60 0220 0678 PAV SURF PREP FOR MRK ( 8") LF 40.000 40.000 .530 21.20 0225 0678 PAV SURF PREP FOR MRK (24") LF 28.000 28.000 1.050 29.40 0230 0678 PAV SURF PREP FOR MRK (ARROW) EA 2.000 2.000 21.050 42.10 0235 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 664.000 658.000 1.550 1,019.90 0240 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 40.000 40.000 3.150 126.00 0245 6110 REF PAV MRK TY I (W)(24")(SLD)(90 MIL) LF 62.000 71.000 15.780 1,120.38 0250 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 484.000 488.000 1.570 766.16 0255 6110 REF PAV MRK TY II (W)(4")(SLD) LF 160.000 160.000 1.050 168.00 0260 6110 REF PAV MRK TY II (W)(8") (SLD) LF 40.000 40.000 2.100 84.00 0265 6110 REF PAV MRK TY II (W)(24") (SLD) LF 28.000 28.000 8.500 238.00 0270 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 160.000 160.000 1.050 168.00 0 SUBTOTAL BID ITEMS $ 159,313.04 0 TOTAL AMOUNT WORK DONE CONSTRUCT CONNECTOR ROADS - 5 DAY W $ 159,313.04 0 TOTAL AMOUNT WORK DONE CONTROL 6175-57-001 $ 159,313.04 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080114 MGR.NO. 008 PAGE 001 CONT 6175 SEC 57 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617557001 HWY SP0503 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 153,080.50 REPORT DATE 06/22/2009 08.36.29 CONTRACTOR JMI MAINTENANCE INC. 10088 EST PERIOD JAN 26,2009 TO MAY 29,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF SPUR 503 0 AT THERESA DRIVE AND FLOWERS DRIVE DATE WORK BEGAN JAN 26, 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED MAY 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-57-001 RMC - 617557001 01 SP0503 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 3.400 3.400 1,000.000 3,400.00 0104 REMOVING CONC (RIPRAP) SY 16.000 16.000 25.000 400.00 0110 EXCAVATION (ROADWAY) CY 633.000 633.000 10.000 6,330.00 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 623.000 623.000 17.800 11,089.40 0150 BLADING HR 20.000 20.000 50.000 1,000.00 0162 BLOCK SODDING SY 2,222.000 2,222.000 3.500 7,777.00 0168 VEGETATIVE WATERING MG 13.330 13.330 55.000 733.15 0275 CEMENT TON 8.000 8.000 225.000 1,800.00 0275 CEMENT TREAT (EXIST MATL) (6") SY 784.000 784.000 6.500 5,096.00 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 345.000 405.020 97.890 39,647.41 0341 ADJ EST QUANTITY TO DATE 405.020 0341 D-GR HMA(QCQA) TY-D PG64-22 TON 86.000 109.310 125.260 13,692.17 0341 ADJ EST QUANTITY TO DATE 109.310 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 357.000 357.000 85.000 30,345.00 0432 RIPRAP (CONC)(4 IN) CY 2.000 2.000 450.000 900.00 0432 RIPRAP (CONC)(5 IN) CY 6.000 6.000 450.000 2,700.00 0432 RIPRAP (STONE COMMON)(DRY)(6 IN) CY 88.000 66.000 110.000 7,260.00 0464 RC PIPE (CL IV)(18 IN) LF 150.000 90.000 45.000 4,050.00 0464 ADJ EST QUANTITY TO DATE 90.000 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 5.000 4.000 500.000 2,000.00 10467 ADJ EST QUANTITY TO DATE 4.000 0496 REMOV STR (PIPE) EA 1.000 .400 1,000.000 400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 204.000 3.000 612.00 0644 INS SM RD SN SUP&AM TY 10BWG(1)SA(P-BM) EA 3.000 3.000 700.000 2,100.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 2.000 2.000 450.000 900.00 0644 REMOVE SM RD SN SUP & AM EA 5.000 5.000 200.000 1,000.00 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 2.000 52.630 105.26 0672 REFL PAV MRKR TY II-A-A EA 8.000 9.000 21.050 189.45 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 330.000 330.000 1.050 346.50 0678 PAV SURF PREP FOR MRK ( 4") LF 320.000 320.000 .530 169.60 0678 PAV SURF PREP FOR MRK ( 8") LF 40.000 40.000 .530 21.20 0678 PAV SURF PREP FOR MRK (24") LF 28.000 28.000 1.050 29.40 0678 PAV SURF PREP FOR MRK (ARROW) EA 2.000 2.000 21.050 42.10 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 664.000 658.000 1.550 1,019.90 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 40.000 40.000 3.150 126.00 6110 REF PAV MRK TY I (W)(24")(SLD)(90 MIL) LF 62.000 71.000 15.780 1,120.38 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 484.000 488.000 1.570 766.16 6110 REF PAV MRK TY II (W)(4")(SLD) LF 160.000 160.000 1.050 168.00 6110 REF PAV MRK TY II (W)(8") (SLD) LF 40.000 40.000 2.100 84.00 6110 REF PAV MRK TY II (W)(24") (SLD) LF 28.000 28.000 8.500 238.00 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 160.000 160.000 1.050 168.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00464* RC PIPE (CL IV)(24 IN) LF 60.000 68.000 64.180 4,364.24 0464* ADJ EST QUANTITY TO DATE 68.000 0467* SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1.000 1.000 748.720 748.72 0658* INSTL DEL ASSM (D-SW)SZ 1(RCR)GND(BI) EA 5.000 5.000 74.800 374.00 0 SUBTOTAL BID ITEMS $ 159,313.04 0 CONTRACT TOTAL ALL ITEMS $ 159,313.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080114 MGR.NO. 008 PAGE 001 CONT 6175 SEC 57 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617557001 HWY SP0503 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 153,080.50 REPORT DATE 06/22/2009 08.36.29 CONTRACTOR JMI MAINTENANCE INC. 10088 EST PERIOD JAN 26,2009 TO MAY 29,2009 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 ********************************************************************************************************************************** 92 RMC - 617557001 6175-57-001 159,313.04 .00 159,313.04 .00 .00 159,313.04 159,313.04 .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 ********************************************************************************************************************************** 159,313.04 .00 159,313.04 .00 .00 159,313.04 159,313.04 .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 12080114 MGR.NO. 008 PAGE 001 CONT 6175 SEC 57 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617557001 HWY SP0503 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 153,080.50 REPORT DATE 06/22/2009 08.36.29 CONTRACTOR JMI MAINTENANCE INC. 10088 EST PERIOD JAN 26,2009 TO MAY 29,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-57-001 RMC - 617557001 01 SP0503 GRAYSON -LIMITS - INTERSECTION OF SPUR 503 AT THERESA DRIVE AND FLOWERS DRIVE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,313.04