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 12/08/2008 16.26.36 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 305 103 82 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 305 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 106 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 29 1 30 1 SUNDAY 0 ----- ----- ----- 133 106 27 0 SATURDAY 5 SUNDAY 1 HOLIDAY 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 12/08/2008 16.26.36 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 463.000 23.000 10,649.00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 300.000 0.000 23.000 .00 0085 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 300.000 0.000 25.000 .00 0090 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 25.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 913.000 8.000 7,304.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 8.000 2,275.000 18,200.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 0.000 300.000 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,075.000 18.000 19,350.00 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 64.000 97.000 6,208.00 0130 0770 REALIGN POSTS EA 100.000 25.000 30.000 750.00 0135 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 300.000 .00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 890.000 6,230.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 425.000 38.000 16,150.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 40.000 100.000 4,000.00 1 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 4.000 250.000 1,000.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 16.000 8.000 60.000 480.00 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 2.000 105.000 210.00 0175 0774 REPAIR (TRACC) LF 48.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 90,591.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF-GRAYSON/FANNIN CO $ 90,591.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-09-001 $ 90,591.00 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 12/08/2008 16.26.36 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 106 PERCENT COMPLETE 29.25 PERCENT TIME USED 34.70 DATE COMPLETED 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 300.000 463.000 23.000 10,649.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 913.000 8.000 7,304.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 8.000 2,275.000 18,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,075.000 18.000 19,350.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 64.000 97.000 6,208.00 0770 REALIGN POSTS EA 100.000 25.000 30.000 750.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 890.000 6,230.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 425.000 38.000 16,150.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 40.000 100.000 4,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 4.000 250.000 1,000.00 0770 REPLACE SGT CABLE ANCHOR EA 16.000 8.000 60.000 480.00 0770 REPLACE SGT STRUT EA 3.000 1.000 60.000 60.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 4.000 2.000 105.000 210.00 0 SUBTOTAL BID ITEMS $ 90,591.00 0 CONTRACT TOTAL ALL ITEMS $ 90,591.00 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 12/08/2008 16.26.36 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************************** 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 90,591.00 .00 90,591.00 .00 .00 90,591.00 79,627.00 10,964.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,591.00 .00 90,591.00 .00 .00 90,591.00 79,627.00 10,964.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/08/2008 16.26.36 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-09-001 RMC - 617909001 01 US0082 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 213.000 23.000 4,899.00 95 0542 REMOVING METAL BEAM GUARD LF 300.000 213.000 8.000 1,704.00 FENCE 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 75.000 18.000 1,350.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 3.000 97.000 291.00 CONC FND 130 0770 REALIGN POSTS EA 100.000 2.000 30.000 60.00 145 0770 REPLACE SINGLE GDRAIL LF 1,500.000 50.000 38.000 1,900.00 TERMINAL RAIL 150 0770 REPLACE SINGLE GDRAIL EA 125.000 7.000 100.000 700.00 TERMINAL POST 160 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 60.000 60.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,964.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,591.00