1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080102 MGR.NO. 008 PAGE 001 CONT 6179 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617909001 HWY US0082 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 309,708.00 REPORT DATE 10/26/2009 16.22.10 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD JUL 21,2008 TO SEP 30,2009 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2008 TIME COMPUTED FROM JUL 28, 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 = 305 407 335 72 BROUGHT FORWARD ADDL DAYS GRANTED = 30 SEP 09 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 335 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 09/30/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 335 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 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 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 437 335 102 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080102 MGR.NO. 008 PAGE 001 CONT 6179 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617909001 HWY US0082 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 309,708.00 REPORT DATE 10/26/2009 16.22.10 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD JUL 21,2008 TO SEP 30,2009 EST NO 016 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6179-09-001 PROJECT RMC - 617909001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- ON CALL MBGF REPAIR 0 0050 ON CALL MBGF-GRAYSON/FANNIN CO 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 4/25/8_6DAY WORKWEEK 0 0074 0450*RAIL (TY T101) LF 250.000 225.000 68.260 15,358.50 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 713.000 23.000 16,399.00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 300.000 225.000 23.000 5,175.00 0081 0540*MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 680.000 2,720.00 0085 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 300.000 0.000 25.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 0.000 0090 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 25.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 0.000 0091 0540*MTL BM GD FN (REMOVE & RESET) LF 800.000 675.000 9.200 6,210.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 1,138.000 8.000 9,104.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 22.000 2,275.000 50,050.00 0101 0544*GUARDRAIL END TREATMENT (MOVE & RESET) EA 22.000 14.000 700.000 9,800.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 1.000 300.000 300.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 4,100.000 18.000 73,800.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 0.000 93.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 0.000 28.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 341.000 97.000 33,077.00 0130 0770 REALIGN POSTS EA 100.000 152.000 30.000 4,560.00 1 0130 0770 ADJ EST QUANTITY TO DATE 168.000 0135 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 300.000 300.00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 14.000 890.000 12,460.00 0140 0770 ADJ EST QUANTITY TO DATE 15.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,675.000 38.000 63,650.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 144.000 100.000 14,400.00 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 23.000 250.000 5,750.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 16.000 16.000 60.000 960.00 0165 0770 REPLACE SGT STRUT EA 3.000 1.000 60.000 60.00 0170 0770 REPLACE HINGED TOP SGT STEEL POST EA 4.000 4.000 105.000 420.00 0175 0774 REPAIR (TRACC) LF 48.000 1.000 400.000 400.00 0175 0774 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 324,953.50 0 TOTAL AMOUNT WORK DONE ON CALL MBGF-GRAYSON/FANNIN CO $ 324,953.50 0 TOTAL AMOUNT WORK DONE CONTROL 6179-09-001 $ 324,953.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080102 MGR.NO. 008 PAGE 001 CONT 6179 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617909001 HWY US0082 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 309,708.00 REPORT DATE 10/26/2009 16.22.10 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD JUL 21,2008 TO SEP 30,2009 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 335 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-09-001 RMC - 617909001 01 US0082 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 713.000 23.000 16,399.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 300.000 225.000 23.000 5,175.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 1,138.000 8.000 9,104.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 22.000 2,275.000 50,050.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 1.000 300.000 300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 4,100.000 18.000 73,800.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 341.000 97.000 33,077.00 0770 REALIGN POSTS EA 100.000 152.000 30.000 4,560.00 0770 ADJ EST QUANTITY TO DATE 168.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 300.000 300.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 14.000 890.000 12,460.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,675.000 38.000 63,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 144.000 100.000 14,400.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 23.000 250.000 5,750.00 10770 REPLACE SGT CABLE ANCHOR EA 16.000 16.000 60.000 960.00 0770 REPLACE SGT STRUT EA 3.000 1.000 60.000 60.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 4.000 4.000 105.000 420.00 0774 REPAIR (TRACC) LF 48.000 1.000 400.000 400.00 0774* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00450* RAIL (TY T101) LF 250.000 225.000 68.260 15,358.50 0540* MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 680.000 2,720.00 0540* MTL BM GD FN (REMOVE & RESET) LF 800.000 675.000 9.200 6,210.00 0544* GUARDRAIL END TREATMENT (MOVE & RESET) EA 22.000 14.000 700.000 9,800.00 0 SUBTOTAL BID ITEMS $ 324,953.50 0 CONTRACT TOTAL ALL ITEMS $ 324,953.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080102 MGR.NO. 008 PAGE 001 CONT 6179 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617909001 HWY US0082 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 309,708.00 REPORT DATE 10/26/2009 16.22.10 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD JUL 21,2008 TO SEP 30,2009 EST NO 016 & 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 - 617909001 6179-09-001 324,953.50 .00 324,953.50 .00 .00 324,953.50 324,953.50 .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 ********************************************************************************************************************************** 324,953.50 .00 324,953.50 .00 .00 324,953.50 324,953.50 .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 6080102 MGR.NO. 008 PAGE 001 CONT 6179 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617909001 HWY US0082 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 309,708.00 REPORT DATE 10/26/2009 16.22.11 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD JUL 21,2008 TO SEP 30,2009 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-09-001 RMC - 617909001 01 US0082 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 324,953.50