1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080102 MGR.NO. 008 PAGE 001 CONT 6182 SEC 52 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618252001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 208,035.00 REPORT DATE 11/09/2009 14.02.11 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 27,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2008 TIME COMPUTED FROM OCT 30, 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 = 58 343 7 336 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 58 2 1 TIME SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 10/27/09 3 1 SATURDAY DAYS CHARGED TO DATE = 7 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED UNTIL NEXT CYCLE 7 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT CYCLE TO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT CYCLE 15 1 TIME SUSPENDED UNTIL NEXT CYCLE 16 1 TIME SUSPENDED UNTIL NEXT CYCLE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED UNTIL NEXT CYCLE 20 1 TIME SUSPENDED UNTIL NEXT CYCLE 21 1 TIME SUSPENDED UNTIL NEXT CYCLE 22 1 TIME SUSPENDED UNTIL NEXT CYCLE 23 1 TIME SUSPENDED UNTIL NEXT CYCLE 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK COMPLETED 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 370 7 363 4 SATURDAY 4 SUNDAY 0 HOLIDAY 17 TIME SUSPENDED UNTIL NEXT CYCLE 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080102 MGR.NO. 008 PAGE 001 CONT 6182 SEC 52 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618252001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 208,035.00 REPORT DATE 11/09/2009 14.02.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 27,2009 EST NO 014 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6182-52-001 PROJECT RMC - 618252001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY STACY WILSON 0 0055 CLNG/SWPG HIGHWAYS - STANDARD WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 78.000 78.000 750.000 58,500.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 84.000 84.000 750.000 63,000.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 48.000 48.000 750.000 36,000.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 54.000 54.000 750.000 40,500.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 192.000 18.250 31.000 565.75 0085 0738 CLEANING/SWEEPING (SPOT) MI 30.000 6.000 62.500 375.00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 6,900.000 2,300.000 .320 736.00 0 SUBTOTAL BID ITEMS $ 199,676.75 0 TOTAL AMOUNT WORK DONE CLNG/SWPG HIGHWAYS - STANDARD WW $ 199,676.75 0 TOTAL AMOUNT WORK DONE CONTROL 6182-52-001 $ 199,676.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080102 MGR.NO. 008 PAGE 001 CONT 6182 SEC 52 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618252001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 208,035.00 REPORT DATE 11/09/2009 14.02.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 27,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON COUNTY DATE WORK BEGAN OCT 23, 2008 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.00 DATE COMPLETED OCT 27 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-52-001 RMC - 618252001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 78.000 78.000 750.000 58,500.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 84.000 84.000 750.000 63,000.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 48.000 48.000 750.000 36,000.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 54.000 54.000 750.000 40,500.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 192.000 18.250 31.000 565.75 0738 CLEANING/SWEEPING (SPOT) MI 30.000 6.000 62.500 375.00 0738 CLEANING/SWEEPING (HANDWORK) SY 6,900.000 2,300.000 .320 736.00 0 SUBTOTAL BID ITEMS $ 199,676.75 0 CONTRACT TOTAL ALL ITEMS $ 199,676.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080102 MGR.NO. 008 PAGE 001 CONT 6182 SEC 52 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618252001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 208,035.00 REPORT DATE 11/09/2009 14.02.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 27,2009 EST NO 014 & 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 - 618252001 6182-52-001 199,676.75 .00 199,676.75 .00 .00 199,676.75 199,676.75 .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 ********************************************************************************************************************************** 199,676.75 .00 199,676.75 .00 .00 199,676.75 199,676.75 .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 9080102 MGR.NO. 008 PAGE 001 CONT 6182 SEC 52 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618252001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 208,035.00 REPORT DATE 11/09/2009 14.02.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 27,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-52-001 RMC - 618252001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 199,676.75