1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 99 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 617999001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 75,515.00 REPORT DATE 11/02/2009 14.12.38 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2009 TIME COMPUTED FROM MAY 21, 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 = 260 140 93 47 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 260 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 115 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 171 115 56 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 99 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 617999001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 75,515.00 REPORT DATE 11/02/2009 14.12.39 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 01 COUNTY HUNT CONTROL 6179-99-001 PROJECT RMC - 617999001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- ON CALL METAL BEAM GUARD FENCE 0 0005 REVISED BY C MOUNTAIN 3-2-09 0 0055 ON CALL MBGF - 5 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 12.000 0.000 25.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 8.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 8.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,300.000 .00 0080 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 0.000 650.000 .00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 800.000 .00 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 0.000 50.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 2.000 200.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 150.000 .00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 5.000 2,500.000 12,500.00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 200.000 200.00 0115 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 7.000 25.000 175.00 0120 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 15.000 0.000 50.000 .00 0125 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 2.000 50.000 100.00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 13.000 25.000 325.00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 14.000 0.000 45.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 6.250 0.000 40.000 .00 0145 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 200.000 63.000 35.000 2,205.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 9.000 0.000 40.000 .00 0155 0770 REALIGN POSTS EA 50.000 29.000 20.000 580.00 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 100.000 .00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 4.000 750.000 3,000.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 550.000 300.000 25.000 7,500.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 35.000 45.000 1,575.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 11.000 0.000 50.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 700.000 8.000 5,600.00 0190 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 4,500.000 .00 0195 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,200.000 .00 0 SUBTOTAL BID ITEMS $ 33,960.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF - 5 DAY WW $ 33,960.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-99-001 $ 33,960.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 99 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 617999001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 75,515.00 REPORT DATE 11/02/2009 14.12.39 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN MAY 14, 2009 WORKING DAYS USED 115 PERCENT COMPLETE 44.97 PERCENT TIME USED 44.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-99-001 RMC - 617999001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 2.000 200.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 5.000 2,500.000 12,500.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 200.000 200.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 7.000 25.000 175.00 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 2.000 50.000 100.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 13.000 25.000 325.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 63.000 35.000 2,205.00 0770 REALIGN POSTS EA 50.000 29.000 20.000 580.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 4.000 750.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 550.000 300.000 25.000 7,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 35.000 45.000 1,575.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 700.000 8.000 5,600.00 0 SUBTOTAL BID ITEMS $ 33,960.00 1 CONTRACT TOTAL ALL ITEMS $ 33,960.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 99 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 617999001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 75,515.00 REPORT DATE 11/02/2009 14.12.39 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 617999001 6179-99-001 33,960.00 .00 33,960.00 .00 .00 33,960.00 29,675.00 4,285.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,960.00 .00 33,960.00 .00 .00 33,960.00 29,675.00 4,285.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090103 MGR.NO. 005 PAGE 001 CONT 6179 SEC 99 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 617999001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 75,515.00 REPORT DATE 11/02/2009 14.12.39 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-99-001 RMC - 617999001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0658 INSTL DEL ASSM (D-SW)SZ EA 40.000 1.000 25.000 25.00 1(FLX)GND 145 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 6.000 35.000 210.00 CONC FND 155 0770 REALIGN POSTS EA 50.000 11.000 20.000 220.00 165 0770 REPL SINGLE GDRAIL TERM EA 8.000 1.000 750.000 750.00 IMPACT HEAD 170 0770 REPLACE SINGLE GDRAIL LF 550.000 75.000 25.000 1,875.00 TERMINAL RAIL 175 0770 REPLACE SINGLE GDRAIL EA 85.000 9.000 45.000 405.00 TERMINAL POST 185 0770 REPAIR RAIL ELEMENT LF 1,500.000 100.000 8.000 800.00 (W-BEAM)(FURNISHED) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,285.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,960.00