1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090107 MGR.NO. 007 PAGE 001 CONT 6185 SEC 77 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618577001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 82,785.00 REPORT DATE 11/06/2009 11.11.59 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2009 TIME COMPUTED FROM MAR 18, 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 = 306 204 166 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 193 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 29 1 30 1 31 1 ----- ----- ----- 235 193 42 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090107 MGR.NO. 007 PAGE 001 CONT 6185 SEC 77 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618577001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 82,785.00 REPORT DATE 11/06/2009 11.12.00 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 01 COUNTY LAMAR CONTROL 6185-77-001 PROJECT RMC - 618577001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR COUNTY 0TYPE OF WORK- ON CALL METAL BEAM GUARD FENCE REPAIR 0 0050 ON-CALL MBGF REPAIR - LAMAR CO NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (12/16/8) 6 DAY WW 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 25.000 0.000 1.000 .00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 10.000 .00 0085 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 10.000 .00 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 0.000 900.000 .00 0095 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 0.000 10.000 .00 0100 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 45.000 2.000 20.000 40.00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 45.000 4.000 20.000 80.00 0110 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 80.000 0.000 35.000 .00 0115 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 0.000 15.000 .00 0120 0770 REALIGN POSTS EA 85.000 46.000 40.000 1,840.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 32.000 19.000 900.000 17,100.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 4.000 700.000 2,800.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 500.000 24.000 12,000.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 29.000 70.000 2,030.00 0145 0770 REM/REPL TIMBER POST W/O 1 CONC FND EA 30.000 97.000 40.000 3,880.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 0.000 80.000 .00 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 10.000 0.000 40.000 .00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 0.000 80.000 .00 0165 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 1,325.000 8.000 10,600.00 0170 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 7.000 75.000 525.00 0175 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 14.000 12.000 168.00 0 SUBTOTAL BID ITEMS $ 51,063.00 0 TOTAL AMOUNT WORK DONE ON-CALL MBGF REPAIR - LAMAR CO $ 51,063.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-77-001 $ 51,063.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090107 MGR.NO. 007 PAGE 001 CONT 6185 SEC 77 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618577001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 82,785.00 REPORT DATE 11/06/2009 11.12.00 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LAMAR COUNTY DATE WORK BEGAN MAR 11, 2009 WORKING DAYS USED 193 PERCENT COMPLETE 61.68 PERCENT TIME USED 63.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-77-001 RMC - 618577001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 45.000 2.000 20.000 40.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 45.000 4.000 20.000 80.00 0770 REALIGN POSTS EA 85.000 46.000 40.000 1,840.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 32.000 19.000 900.000 17,100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 4.000 700.000 2,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 500.000 24.000 12,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 29.000 70.000 2,030.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 30.000 97.000 40.000 3,880.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 14.000 12.000 168.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 1,325.000 8.000 10,600.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 7.000 75.000 525.00 0 SUBTOTAL BID ITEMS $ 51,063.00 0 CONTRACT TOTAL ALL ITEMS $ 51,063.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090107 MGR.NO. 007 PAGE 001 CONT 6185 SEC 77 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618577001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 82,785.00 REPORT DATE 11/06/2009 11.12.00 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 618577001 6185-77-001 51,063.00 .00 51,063.00 .00 .00 51,063.00 39,748.00 11,315.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,063.00 .00 51,063.00 .00 .00 51,063.00 39,748.00 11,315.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090107 MGR.NO. 007 PAGE 001 CONT 6185 SEC 77 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618577001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 82,785.00 REPORT DATE 11/06/2009 11.12.00 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-77-001 RMC - 618577001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0770 REALIGN POSTS EA 85.000 15.000 40.000 600.00 125 0770 REMOVE GDRAIL END TRT/ REPL EA 32.000 3.000 900.000 2,700.00 WITH SGT 130 0770 REPL SINGLE GDRAIL TERM EA 6.000 2.000 700.000 1,400.00 IMPACT HEAD 135 0770 REPLACE SINGLE GDRAIL LF 400.000 200.000 24.000 4,800.00 TERMINAL RAIL 140 0770 REPLACE SINGLE GDRAIL EA 40.000 2.000 70.000 140.00 TERMINAL POST 145 0770 REM/REPL TIMBER POST W/O EA 30.000 5.000 40.000 200.00 CONC FND 165 0770 REPAIR RAIL ELEMENT (W-BEAM LF 2,500.000 175.000 8.000 1,400.00 FURNISHED) 170 0770 REMOVE AND RESET SGT IMPACT EA 12.000 1.000 75.000 75.00 HEAD --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,315.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,063.00