1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080106 MGR.NO. 008 PAGE 001 CONT 6184 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618493001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 63,440.00 REPORT DATE 11/10/2009 12.45.04 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 29,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2008 TIME COMPUTED FROM OCT 28, 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 = 306 345 283 62 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 10/29/09 3 1 DAYS CHARGED TO DATE = 306 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 WORK COMPLETED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 374 306 68 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080106 MGR.NO. 008 PAGE 001 CONT 6184 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618493001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 63,440.00 REPORT DATE 11/10/2009 12.45.05 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 29,2009 EST NO 014 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6184-93-001 PROJECT RMC - 618493001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0005 PREPARED BY STACY WILSON 0 0055 REMOVAL/DISPOSAL OF DEBRIS - 6 DAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 498.000 60.000 29,880.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 296.000 45.000 13,320.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 346.000 50.000 17,300.00 0 SUBTOTAL BID ITEMS $ 60,500.00 0 TOTAL AMOUNT WORK DONE REMOVAL/DISPOSAL OF DEBRIS - 6 DAY $ 60,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-93-001 $ 60,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080106 MGR.NO. 008 PAGE 001 CONT 6184 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618493001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 63,440.00 REPORT DATE 11/10/2009 12.45.05 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 29,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN OCT 23, 2008 WORKING DAYS USED 306 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-93-001 RMC - 618493001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 498.000 60.000 29,880.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 296.000 45.000 13,320.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 346.000 50.000 17,300.00 0 SUBTOTAL BID ITEMS $ 60,500.00 0 CONTRACT TOTAL ALL ITEMS $ 60,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080106 MGR.NO. 008 PAGE 001 CONT 6184 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618493001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 63,440.00 REPORT DATE 11/10/2009 12.45.05 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 29,2009 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 - 618493001 6184-93-001 60,500.00 .00 60,500.00 .00 .00 60,500.00 60,500.00 .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 ********************************************************************************************************************************** 60,500.00 .00 60,500.00 .00 .00 60,500.00 60,500.00 .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 9080106 MGR.NO. 008 PAGE 001 CONT 6184 SEC 93 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618493001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 63,440.00 REPORT DATE 11/10/2009 12.45.05 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD OCT 23,2008 TO OCT 29,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-93-001 RMC - 618493001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,500.00