1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080103 MGR.NO. 006 PAGE 001 CONT 6184 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618476001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 12/30/2009 14.30.57 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 01,2008 TO DEC 23,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 08, 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 = 254 365 250 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 12/23/09 3 1 DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 400 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 388 254 134 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080103 MGR.NO. 006 PAGE 001 CONT 6184 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618476001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 12/30/2009 14.30.57 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 01,2008 TO DEC 23,2009 EST NO 014 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6184-76-001 PROJECT RMC - 618476001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0005 PREPARED BY SSAO / J MCCOLLISTER 5 DAY WW 0 0055 ONE WAY TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0510 ONE-WAY TRAFFIC CONTROL HR 2,000.000 2,000.000 21.500 43,000.00 0 SUBTOTAL BID ITEMS $ 43,000.00 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 43,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-76-001 $ 43,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080103 MGR.NO. 006 PAGE 001 CONT 6184 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618476001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 12/30/2009 14.30.58 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 01,2008 TO DEC 23,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FRANKLIN COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-76-001 RMC - 618476001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 2,000.000 2,000.000 21.500 43,000.00 0 SUBTOTAL BID ITEMS $ 43,000.00 0 CONTRACT TOTAL ALL ITEMS $ 43,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080103 MGR.NO. 006 PAGE 001 CONT 6184 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618476001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 12/30/2009 14.30.58 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 01,2008 TO DEC 23,2009 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 ********************************************************************************************************************************** 81 RMC - 618476001 6184-76-001 43,000.00 .00 43,000.00 .00 .00 43,000.00 43,000.00 .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 ********************************************************************************************************************************** 43,000.00 .00 43,000.00 .00 .00 43,000.00 43,000.00 .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 10080103 MGR.NO. 006 PAGE 001 CONT 6184 SEC 76 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618476001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 12/30/2009 14.30.58 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 01,2008 TO DEC 23,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-76-001 RMC - 618476001 01 IH0030 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,000.00