1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080110 MGR.NO. 008 PAGE 001 CONT 6179 SEC 15 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617915001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 156,877.87 REPORT DATE 01/02/2009 16.03.39 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD AUG 11,2008 TO DEC 17,2008 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 11, 2008 TIME COMPUTED FROM AUG 18, 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 = 25 112 39 73 BROUGHT FORWARD ADDL DAYS GRANTED = 10 DEC 08 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 35 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/17/08 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 39 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 4 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 4 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 1,600.00 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 - - - - - ----- ----- ----- 129 39 90 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080110 MGR.NO. 008 PAGE 001 CONT 6179 SEC 15 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617915001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 156,877.87 REPORT DATE 01/02/2009 16.03.39 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD AUG 11,2008 TO DEC 17,2008 EST NO 006 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6179-15-001 PROJECT RMC - 617915001 HIGHWAY SH0056 0LIMITS- STATION 540+18.55 STATION 556+67.21 0TYPE OF WORK- INTERSECTION IMPROVEMENT 0 0005 PREPARED BY NOEL PARAMANANTHAM 0 0055 INTERSECTION IMPROVEMENT - STANDARD NET LENGTH 0.312 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 20.600 20.600 21.280 438.37 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 4.800 4.000 834.740 3,338.96 0065 0112 ADJ EST QUANTITY TO DATE 4.000 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 350.000 350.000 12.530 4,385.50 0075 0150 BLADING STA 16.500 16.500 354.300 5,845.95 0080 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 2,178.000 4,695.111 2.360 11,080.46 0080 0164 ADJ EST QUANTITY TO DATE 4,695.111 0085 0168 VEGETATIVE WATERING MG 13.100 13.100 243.520 3,190.11 0090 0260 LIME (HYDRATED LIME (SLURRY)) TON 8.000 8.000 201.350 1,610.80 0095 0260 LIME TRT (EXST MATL) (6") SY 561.000 561.000 11.100 6,227.10 0100 0316 ASPH (AC-20-5TR) GAL 3,626.000 0.000 5.480 .00 0100 0316 ADJ EST QUANTITY TO DATE 0.000 0103 9001*TIRE RUBBER MODIFIED SURFACE SEAL TRMSS GAL 690.000 690.000 4.710 3,249.90 0105 0316 AGGR(TY-PB GR-4 SAC-A) CY 91.000 0.000 174.830 .00 0105 0316 ADJ EST QUANTITY TO DATE 0.000 0110 0340 D-GR HMA(METH) TY-B PG64-22 TON 308.600 230.900 130.000 30,017.00 0110 0340 ADJ EST QUANTITY TO DATE 230.900 0111 0340*D-GR HMA(METH) TY-D PG64-22 TON 583.000 684.000 100.000 68,400.00 0111 0340 ADJ EST QUANTITY TO DATE 684.000 0115 0400 STRUCT EXCAV (PIPE) CY 2.400 2.400 162.860 390.86 0120 0430 CL C CONC FOR EXT STRU (CULV)(3'X 2') LF 5.000 5.000 2,636.170 13,180.85 0125 0432 RIPRAP (CONC)(4 IN) CY 2.000 0.000 907.620 .00 0125 0432 ADJ EST QUANTITY TO DATE 0.000 1 0130 0464 RC PIPE (CL III)(12 IN) LF 22.000 22.000 111.540 2,453.88 0135 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(4:1)(C) EA 2.000 2.000 4,582.530 9,165.06 0140 0467 SET (TY II)(12 IN)(RCP)(6:1)(P) EA 2.000 2.000 913.690 1,827.38 0145 0496 REMOV STR (HEADWALL) EA 2.000 2.000 977.240 1,954.48 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,625.000 5,250.00 0155 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 340.000 134.000 4.200 562.80 0155 0506 ADJ EST QUANTITY TO DATE 134.000 0160 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 3.000 3.000 761.250 2,283.75 0165 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 1.000 1.000 761.250 761.25 0170 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 5.000 5.000 315.000 1,575.00 0175 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 89.250 178.50 0180 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 287.000 240.000 1.830 439.20 0180 0662 ADJ EST QUANTITY TO DATE 240.000 0185 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,375.000 3,678.000 .420 1,544.76 0185 0666 ADJ EST QUANTITY TO DATE 3,678.000 0190 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 750.000 750.000 .740 555.00 0195 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 84.000 82.000 3.120 255.84 0195 0666 ADJ EST QUANTITY TO DATE 82.000 0200 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 156.000 138.000 5.160 712.08 0200 0666 ADJ EST QUANTITY TO DATE 138.000 0205 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 6.000 97.650 585.90 0210 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 6.000 3.000 139.650 418.95 0210 0666 ADJ EST QUANTITY TO DATE 3.000 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,100.000 6,780.000 .420 2,847.60 0215 0666 ADJ EST QUANTITY TO DATE 6,780.000 0220 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 74.000 131.000 6.440 843.64 0220 0666 ADJ EST QUANTITY TO DATE 131.000 0225 0672 REFL PAV MRKR TY I-C EA 78.000 76.000 4.200 319.20 0225 0672 ADJ EST QUANTITY TO DATE 76.000 0230 0672 REFL PAV MRKR TY II-A-A EA 248.000 325.000 3.130 1,017.25 0230 0672 ADJ EST QUANTITY TO DATE 325.000 0 SUBTOTAL BID ITEMS $ 186,907.38 1 TOTAL AMOUNT WORK DONE INTERSECTION IMPROVEMENT - STANDARD $ 186,907.38 0 TOTAL AMOUNT WORK DONE CONTROL 6179-15-001 $ 186,907.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080110 MGR.NO. 008 PAGE 001 CONT 6179 SEC 15 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617915001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 156,877.87 REPORT DATE 01/02/2009 16.03.39 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD AUG 11,2008 TO DEC 17,2008 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATION 540+18.55 0 STATION 556+67.21 DATE WORK BEGAN AUG 11, 2008 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 111.40 DATE COMPLETED DEC 17 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-15-001 RMC - 617915001 01 SH0056 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 20.600 20.600 21.280 438.37 0112 SUBGRADE WIDENING (DENS CONT) STA 4.800 4.000 834.740 3,338.96 0112 ADJ EST QUANTITY TO DATE 4.000 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 350.000 350.000 12.530 4,385.50 0150 BLADING STA 16.500 16.500 354.300 5,845.95 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 2,178.000 4,695.111 2.360 11,080.46 0164 ADJ EST QUANTITY TO DATE 4,695.111 0168 VEGETATIVE WATERING MG 13.100 13.100 243.520 3,190.11 0260 LIME (HYDRATED LIME (SLURRY)) TON 8.000 8.000 201.350 1,610.80 0260 LIME TRT (EXST MATL) (6") SY 561.000 561.000 11.100 6,227.10 0340 D-GR HMA(METH) TY-B PG64-22 TON 308.600 230.900 130.000 30,017.00 0340 ADJ EST QUANTITY TO DATE 230.900 0400 STRUCT EXCAV (PIPE) CY 2.400 2.400 162.860 390.86 0430 CL C CONC FOR EXT STRU (CULV)(3'X 2') LF 5.000 5.000 2,636.170 13,180.85 0464 RC PIPE (CL III)(12 IN) LF 22.000 22.000 111.540 2,453.88 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(4:1)(C) EA 2.000 2.000 4,582.530 9,165.06 0467 SET (TY II)(12 IN)(RCP)(6:1)(P) EA 2.000 2.000 913.690 1,827.38 0496 REMOV STR (HEADWALL) EA 2.000 2.000 977.240 1,954.48 10502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,625.000 5,250.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 340.000 134.000 4.200 562.80 0506 ADJ EST QUANTITY TO DATE 134.000 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 3.000 3.000 761.250 2,283.75 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 1.000 1.000 761.250 761.25 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 5.000 5.000 315.000 1,575.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 89.250 178.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 287.000 240.000 1.830 439.20 0662 ADJ EST QUANTITY TO DATE 240.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,375.000 3,678.000 .420 1,544.76 0666 ADJ EST QUANTITY TO DATE 3,678.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 750.000 750.000 .740 555.00 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 84.000 82.000 3.120 255.84 0666 ADJ EST QUANTITY TO DATE 82.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 156.000 138.000 5.160 712.08 0666 ADJ EST QUANTITY TO DATE 138.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 6.000 97.650 585.90 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 6.000 3.000 139.650 418.95 0666 ADJ EST QUANTITY TO DATE 3.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,100.000 6,780.000 .420 2,847.60 0666 ADJ EST QUANTITY TO DATE 6,780.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 74.000 131.000 6.440 843.64 0666 ADJ EST QUANTITY TO DATE 131.000 0672 REFL PAV MRKR TY I-C EA 78.000 76.000 4.200 319.20 0672 ADJ EST QUANTITY TO DATE 76.000 0672 REFL PAV MRKR TY II-A-A EA 248.000 325.000 3.130 1,017.25 0672* ADJ EST QUANTITY TO DATE 325.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-D PG64-22 TON 583.000 684.000 100.000 68,400.00 0340* ADJ EST QUANTITY TO DATE 684.000 9001* TIRE RUBBER MODIFIED SURFACE SEAL TRMSS GAL 690.000 690.000 4.710 3,249.90 0 SUBTOTAL BID ITEMS $ 186,907.38 1 CONTRACT TOTAL ALL ITEMS $ 186,907.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080110 MGR.NO. 008 PAGE 001 CONT 6179 SEC 15 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617915001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 156,877.87 REPORT DATE 01/02/2009 16.03.39 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD AUG 11,2008 TO DEC 17,2008 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 - 617915001 6179-15-001 186,907.38 .00 186,907.38 .00 1,600.00 185,307.38 185,307.38 .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 ********************************************************************************************************************************** 186,907.38 .00 186,907.38 .00 1,600.00 185,307.38 185,307.38 .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 7080110 MGR.NO. 008 PAGE 001 CONT 6179 SEC 15 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617915001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 156,877.87 REPORT DATE 01/02/2009 16.03.39 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD AUG 11,2008 TO DEC 17,2008 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-15-001 RMC - 617915001 01 SH0056 GRAYSON -LIMITS - STATION 540+18.55 STATION 556+67.21 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 186,907.38