1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080101 MGR.NO. 009 PAGE 001 CONT 6182 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618249001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 99,000.00 REPORT DATE 04/18/2011 14.52.58 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 03,2008 TO FEB 28,2011 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 10, 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 = 612 820 662 158 BROUGHT FORWARD ADDL DAYS GRANTED = 50 FEB 11 1 1 WAINTING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 662 2 1 WAINTING ON FINAL DOCUMENTATION DATE WORK COMPLETED 02/28/11 3 1 WAINTING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 662 4 1 WAINTING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAINTING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 WAINTING ON FINAL DOCUMENTATION 7 1 WAINTING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAINTING ON FINAL DOCUMENTATION 0 DAYS AT $ 400 PER DAY 9 1 WAINTING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAINTING ON FINAL DOCUMENTATION 11 1 WAINTING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAINTING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAINTING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAINTING ON FINAL DOCUMENTATION 15 1 WAINTING ON FINAL DOCUMENTATION 16 1 WAINTING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAINTING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAINTING ON FINAL DOCUMENTATION 19 1 WAINTING ON FINAL DOCUMENTATION 20 1 WAINTING ON FINAL DOCUMENTATION 21 1 WAINTING ON FINAL DOCUMENTATION 22 1 WAINTING ON FINAL DOCUMENTATION 23 1 WAINTING ON FINAL DOCUMENTATION 24 1 WAINTING ON FINAL DOCUMENTATION 25 1 WAINTING ON FINAL DOCUMENTATION 26 1 WAINTING ON FINAL DOCUMENTATION 27 1 WAINTING ON FINAL DOCUMENTATION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 848 662 186 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 WAINTING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080101 MGR.NO. 009 PAGE 001 CONT 6182 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618249001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 99,000.00 REPORT DATE 04/18/2011 14.52.59 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 03,2008 TO FEB 28,2011 EST NO 029 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6182-49-001 PROJECT RMC - 618249001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 CLNG/SWPG HIGHWAY (6 DAY WW) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 24.000 25.000 1,000.000 25,000.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 24.000 25.000 1,000.000 25,000.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 24.000 25.000 1,000.000 25,000.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 24.000 25.000 1,000.000 25,000.00 0080 0738 CLEANING/SWEEPING (SPOT) MI 150.000 150.000 20.000 3,000.00 0 SUBTOTAL BID ITEMS $ 103,000.00 0 TOTAL AMOUNT WORK DONE CLNG/SWPG HIGHWAY (6 DAY WW) $ 103,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-49-001 $ 103,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080101 MGR.NO. 009 PAGE 001 CONT 6182 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618249001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 99,000.00 REPORT DATE 04/18/2011 14.52.59 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 03,2008 TO FEB 28,2011 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 662 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-49-001 RMC - 618249001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 24.000 25.000 1,000.000 25,000.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 24.000 25.000 1,000.000 25,000.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 24.000 25.000 1,000.000 25,000.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 24.000 25.000 1,000.000 25,000.00 0738 CLEANING/SWEEPING (SPOT) MI 150.000 150.000 20.000 3,000.00 0 SUBTOTAL BID ITEMS $ 103,000.00 0 CONTRACT TOTAL ALL ITEMS $ 103,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080101 MGR.NO. 009 PAGE 001 CONT 6182 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618249001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 99,000.00 REPORT DATE 04/18/2011 14.52.59 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 03,2008 TO FEB 28,2011 EST NO 029 & 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 ********************************************************************************************************************************** 113 RMC - 618249001 6182-49-001 103,000.00 .00 103,000.00 .00 .00 103,000.00 103,000.00 .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 ********************************************************************************************************************************** 103,000.00 .00 103,000.00 .00 .00 103,000.00 103,000.00 .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 9080101 MGR.NO. 009 PAGE 001 CONT 6182 SEC 49 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618249001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 99,000.00 REPORT DATE 04/18/2011 14.52.59 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 03,2008 TO FEB 28,2011 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-49-001 RMC - 618249001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,000.00