1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080104 MGR.NO. 008 PAGE 001 CONT 6184 SEC 97 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618497001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 01/28/2010 16.26.08 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 08,2008 TO DEC 31,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 15, 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 = 254 358 245 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED 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 ----- ----- ----- 389 254 135 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080104 MGR.NO. 008 PAGE 001 CONT 6184 SEC 97 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618497001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 01/28/2010 16.26.08 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 08,2008 TO DEC 31,2009 EST NO 014 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6184-97-001 PROJECT RMC - 618497001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0005 PREPARED BY STACY WILSON 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(FLAGGERS ONLY) HR 2,000.000 1,890.500 21.500 40,645.75 0 SUBTOTAL BID ITEMS $ 40,645.75 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 40,645.75 0 TOTAL AMOUNT WORK DONE CONTROL 6184-97-001 $ 40,645.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080104 MGR.NO. 008 PAGE 001 CONT 6184 SEC 97 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618497001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 01/28/2010 16.26.09 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 08,2008 TO DEC 31,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-97-001 RMC - 618497001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 2,000.000 1,890.500 21.500 40,645.75 0 SUBTOTAL BID ITEMS $ 40,645.75 0 CONTRACT TOTAL ALL ITEMS $ 40,645.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080104 MGR.NO. 008 PAGE 001 CONT 6184 SEC 97 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618497001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 01/28/2010 16.26.09 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 08,2008 TO DEC 31,2009 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 - 618497001 6184-97-001 40,645.75 .00 40,645.75 .00 .00 40,645.75 40,645.75 .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 ********************************************************************************************************************************** 40,645.75 .00 40,645.75 .00 .00 40,645.75 40,645.75 .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 10080104 MGR.NO. 008 PAGE 001 CONT 6184 SEC 97 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618497001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 43,000.00 REPORT DATE 01/28/2010 16.26.09 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD DEC 08,2008 TO DEC 31,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-97-001 RMC - 618497001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,645.75