1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080101 MGR.NO. 007 PAGE 001 CONT 6175 SEC 60 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617560001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 23,074.00 REPORT DATE 10/27/2009 14.53.58 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD OCT 15,2008 TO OCT 09,2009 EST NO 014 & FINAL INC. 13774 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2008 TIME COMPUTED FROM OCT 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 = 255 356 243 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 10/09/09 3 1 SATURDAY DAYS CHARGED TO DATE = 250 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 WORK COMPLETED AND ACEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 250 115 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080101 MGR.NO. 007 PAGE 001 CONT 6175 SEC 60 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617560001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 23,074.00 REPORT DATE 10/27/2009 14.53.58 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD OCT 15,2008 TO OCT 09,2009 EST NO 014 & FINAL INC. 13774 DIST. 01 COUNTY LAMAR CONTROL 6175-60-001 PROJECT RMC - 617560001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRICT 0TYPE OF WORK- INSPECT/MAINTAIN/REPAIR RADIO TOWERS 0 0050 TOWER INSPECTION, MAINTENANCE AND R 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 7/10/8 5 DAY WORKWEEK 0 0075 8109 INSPECTION OF COMMUNICATION TOWER EA 3.000 3.000 2,351.000 7,053.00 0080 8109 REPLACEMENT OF ANTENNA EA 3.000 5.000 720.000 3,600.00 0085 8109 INSTALL OF ANTENNA EA 5.000 4.000 720.000 2,880.00 0090 8109 REMOVAL OF ANTENNA EA 2.000 4.000 360.000 1,440.00 0095 8109 REPLACEMENT OF TRANSMISSION LINE LF 200.000 110.000 2.160 237.60 0100 8109 INSTALLATION OF TRANSMISSION LINE LF 600.000 305.000 2.160 658.80 0105 8109 REMOVAL OF TRANSMISSION LINE LF 210.000 90.000 1.800 162.00 0110 8109 REPLACE OF TRANS LINE CONNECT ANT END EA 3.000 3.000 90.000 270.00 0115 8109 REPLACE OF TRANS LINE CONNCT RADIO END EA 3.000 3.000 90.000 270.00 0120 8109 INSTALL OF TRANS LINE CONNECT ANT END EA 10.000 3.000 90.000 270.00 0125 8109 INSTALL OF TRANS LINE CONNCT RADIO END EA 10.000 3.000 90.000 270.00 0130 8109 INSTALL OF TRANS LINE ENTRY PORT EA 1.000 1.000 180.000 180.00 0135 8109 INSTALL OF GROUND BAR EA 8.000 3.000 90.000 270.00 0140 8109 INSTALL OF GRND COND 2/0 TINNED COPPER LF 125.000 125.000 4.760 595.00 0145 8109 MOBILIZATION EA 8.000 6.000 450.000 2,700.00 0 SUBTOTAL BID ITEMS $ 20,856.40 0 TOTAL AMOUNT WORK DONE TOWER INSPECTION, MAINTENANCE AND R $ 20,856.40 1 TOTAL AMOUNT WORK DONE CONTROL 6175-60-001 $ 20,856.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080101 MGR.NO. 007 PAGE 001 CONT 6175 SEC 60 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617560001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 23,074.00 REPORT DATE 10/27/2009 14.53.58 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD OCT 15,2008 TO OCT 09,2009 EST NO 014 & FINAL INC. 13774 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARIS DISTRICT DATE WORK BEGAN OCT 15, 2008 WORKING DAYS USED 250 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED OCT 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-60-001 RMC - 617560001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8109 INSPECTION OF COMMUNICATION TOWER EA 3.000 3.000 2,351.000 7,053.00 8109 REPLACEMENT OF ANTENNA EA 3.000 5.000 720.000 3,600.00 8109 INSTALL OF ANTENNA EA 5.000 4.000 720.000 2,880.00 8109 REMOVAL OF ANTENNA EA 2.000 4.000 360.000 1,440.00 8109 REPLACEMENT OF TRANSMISSION LINE LF 200.000 110.000 2.160 237.60 8109 INSTALLATION OF TRANSMISSION LINE LF 600.000 305.000 2.160 658.80 8109 REMOVAL OF TRANSMISSION LINE LF 210.000 90.000 1.800 162.00 8109 REPLACE OF TRANS LINE CONNECT ANT END EA 3.000 3.000 90.000 270.00 8109 REPLACE OF TRANS LINE CONNCT RADIO END EA 3.000 3.000 90.000 270.00 8109 INSTALL OF TRANS LINE CONNECT ANT END EA 10.000 3.000 90.000 270.00 8109 INSTALL OF TRANS LINE CONNCT RADIO END EA 10.000 3.000 90.000 270.00 8109 INSTALL OF TRANS LINE ENTRY PORT EA 1.000 1.000 180.000 180.00 8109 INSTALL OF GROUND BAR EA 8.000 3.000 90.000 270.00 8109 INSTALL OF GRND COND 2/0 TINNED COPPER LF 125.000 125.000 4.760 595.00 8109 MOBILIZATION EA 8.000 6.000 450.000 2,700.00 1 SUBTOTAL BID ITEMS $ 20,856.40 0 CONTRACT TOTAL ALL ITEMS $ 20,856.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080101 MGR.NO. 007 PAGE 001 CONT 6175 SEC 60 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617560001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 23,074.00 REPORT DATE 10/27/2009 14.53.58 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD OCT 15,2008 TO OCT 09,2009 EST NO 014 & FINAL INC. 13774 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 617560001 6175-60-001 20,856.40 .00 20,856.40 .00 .00 20,856.40 20,856.40 .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 ********************************************************************************************************************************** 20,856.40 .00 20,856.40 .00 .00 20,856.40 20,856.40 .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 8080101 MGR.NO. 007 PAGE 001 CONT 6175 SEC 60 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617560001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 23,074.00 REPORT DATE 10/27/2009 14.53.59 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD OCT 15,2008 TO OCT 09,2009 EST NO 014 & FINAL INC. 13774 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-60-001 RMC - 617560001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,856.40