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 10/29/2009 16.39.33 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 612 332 274 58 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 612 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 301 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 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 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 363 301 62 0 SATURDAY 4 SUNDAY 0 HOLIDAY 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 10/29/2009 16.39.33 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 12.000 1,000.000 12,000.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 24.000 12.000 1,000.000 12,000.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 24.000 12.000 1,000.000 12,000.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 24.000 12.000 1,000.000 12,000.00 0080 0738 CLEANING/SWEEPING (SPOT) MI 150.000 10.178 20.000 203.56 0 SUBTOTAL BID ITEMS $ 48,203.56 0 TOTAL AMOUNT WORK DONE CLNG/SWPG HIGHWAY (6 DAY WW) $ 48,203.56 0 TOTAL AMOUNT WORK DONE CONTROL 6182-49-001 $ 48,203.56 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 10/29/2009 16.39.34 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 301 PERCENT COMPLETE 48.69 PERCENT TIME USED 49.10 DATE COMPLETED 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 12.000 1,000.000 12,000.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 24.000 12.000 1,000.000 12,000.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 24.000 12.000 1,000.000 12,000.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 24.000 12.000 1,000.000 12,000.00 0738 CLEANING/SWEEPING (SPOT) MI 150.000 10.178 20.000 203.56 0 SUBTOTAL BID ITEMS $ 48,203.56 0 CONTRACT TOTAL ALL ITEMS $ 48,203.56 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 10/29/2009 16.39.34 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 48,203.56 .00 48,203.56 .00 .00 48,203.56 44,203.56 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,203.56 .00 48,203.56 .00 .00 48,203.56 44,203.56 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/29/2009 16.39.34 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-49-001 RMC - 618249001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER CYC 24.000 1.000 1,000.000 1,000.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE CYC 24.000 1.000 1,000.000 1,000.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE CYC 24.000 1.000 1,000.000 1,000.00 ROAD) 75 0738 CLEANING/SWEEPING CYC 24.000 1.000 1,000.000 1,000.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,203.56