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 03/31/2010 16.00.51 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD MAR 11,2009 TO MAR 18,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 306 355 291 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 03/18/10 3 1 DAYS CHARGED TO DATE = 306 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 373 306 67 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 03/31/2010 16.00.51 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD MAR 11,2009 TO MAR 18,2010 EST NO 014 & FINAL 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 86.000 40.000 3,440.00 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 8.000 700.000 5,600.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 850.000 24.000 20,400.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 48.000 70.000 3,360.00 0145 0770 REM/REPL TIMBER POST W/O 1 CONC FND EA 30.000 152.000 40.000 6,080.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 13.000 80.000 1,040.00 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 10.000 80.000 800.00 0165 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 2,100.000 8.000 16,800.00 0170 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 18.000 75.000 1,350.00 0175 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 20.000 12.000 240.00 0 SUBTOTAL BID ITEMS $ 76,330.00 0 TOTAL AMOUNT WORK DONE ON-CALL MBGF REPAIR - LAMAR CO $ 76,330.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-77-001 $ 76,330.00 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 03/31/2010 16.00.51 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD MAR 11,2009 TO MAR 18,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LAMAR COUNTY DATE WORK BEGAN MAR 11, 2009 WORKING DAYS USED 306 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 18 2010 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 86.000 40.000 3,440.00 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 8.000 700.000 5,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 850.000 24.000 20,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 48.000 70.000 3,360.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 30.000 152.000 40.000 6,080.00 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 13.000 80.000 1,040.00 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 10.000 80.000 800.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 20.000 12.000 240.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 2,100.000 8.000 16,800.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 18.000 75.000 1,350.00 1 SUBTOTAL BID ITEMS $ 76,330.00 0 CONTRACT TOTAL ALL ITEMS $ 76,330.00 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 03/31/2010 16.00.51 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD MAR 11,2009 TO MAR 18,2010 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 ********************************************************************************************************************************** 139 RMC - 618577001 6185-77-001 76,330.00 .00 76,330.00 .00 .00 76,330.00 76,330.00 .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 ********************************************************************************************************************************** 76,330.00 .00 76,330.00 .00 .00 76,330.00 76,330.00 .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 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 03/31/2010 16.00.52 CONTRACTOR SAMMY G. SMALLWOOD 6598 EST PERIOD MAR 11,2009 TO MAR 18,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-77-001 RMC - 618577001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,330.00