1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090103 MGR.NO. 008 PAGE 001 CONT 6182 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618293001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 190,536.55 REPORT DATE 08/21/2009 16.31.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 20,2009 TO JUL 31,2009 EST NO 005 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 20, 2009 TIME COMPUTED FROM APR 27, 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 = 45 72 29 43 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 07/31/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 29 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 WORK COMPLETED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY 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 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 103 29 74 1 SATURDAY 2 SUNDAY 1 HOLIDAY 7 AWAITING FINAL INSPECTION 1 WORK COMPLETED 18 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090103 MGR.NO. 008 PAGE 001 CONT 6182 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618293001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 190,536.55 REPORT DATE 08/21/2009 16.31.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 20,2009 TO JUL 31,2009 EST NO 005 & FINAL INC. 06521 DIST. 01 COUNTY GRAYSON CONTROL 6182-93-001 PROJECT RMC - 618293001 HIGHWAY US0075 0LIMITS- LOY LAKE ROAD RAY YARD 0TYPE OF WORK- SLOT STITCHING 0 0005 PREPARED BY ALI ESMAILI-DOKI 0 0055 SLOT STITCHING - 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 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0061 0361*FULL-DEPTH REPAIR CPCD (10") SY 147.000 146.889 270.000 39,660.03 0063 0438*RESIZING AND SEALING JOINTS LF 1,300.000 1,300.000 3.750 4,875.00 0065 3114 SLOT-STITCH LONGITUDINAL JTS CONC PAV EA 1,015.000 982.000 167.770 164,750.14 0070 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 32.000 50.000 1,600.00 0 SUBTOTAL BID ITEMS $ 228,885.17 0 TOTAL AMOUNT WORK DONE SLOT STITCHING - 5 DAY WW $ 228,885.17 0 TOTAL AMOUNT WORK DONE CONTROL 6182-93-001 $ 228,885.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090103 MGR.NO. 008 PAGE 001 CONT 6182 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618293001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 190,536.55 REPORT DATE 08/21/2009 16.31.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 20,2009 TO JUL 31,2009 EST NO 005 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - LOY LAKE ROAD 0 RAY YARD DATE WORK BEGAN APR 20, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.40 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-93-001 RMC - 618293001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 3114 SLOT-STITCH LONGITUDINAL JTS CONC PAV EA 1,015.000 982.000 167.770 164,750.14 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 32.000 50.000 1,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CPCD (10") SY 147.000 146.889 270.000 39,660.03 0438* RESIZING AND SEALING JOINTS LF 1,300.000 1,300.000 3.750 4,875.00 0 SUBTOTAL BID ITEMS $ 228,885.17 0 CONTRACT TOTAL ALL ITEMS $ 228,885.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090103 MGR.NO. 008 PAGE 001 CONT 6182 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618293001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 190,536.55 REPORT DATE 08/21/2009 16.31.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 20,2009 TO JUL 31,2009 EST NO 005 & FINAL INC. 06521 ********************************************************************************************************************************** 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 - 618293001 6182-93-001 228,885.17 .00 228,885.17 .00 .00 228,885.17 228,885.17 .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 ********************************************************************************************************************************** 228,885.17 .00 228,885.17 .00 .00 228,885.17 228,885.17 .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 3090103 MGR.NO. 008 PAGE 001 CONT 6182 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618293001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 190,536.55 REPORT DATE 08/21/2009 16.31.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 20,2009 TO JUL 31,2009 EST NO 005 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-93-001 RMC - 618293001 01 US0075 GRAYSON -LIMITS - LOY LAKE ROAD RAY YARD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 228,885.17