1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094001 MGR.NO. 002 PAGE 001 CONT 6186 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618658001 HWY FM0410 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 948,825.25 REPORT DATE 11/04/2009 09.03.36 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2009 TIME COMPUTED FROM APR 23, 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 = 123 168 104 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 123 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 106 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 ASPHALT SEASON CLOSED LIQ DAMAGE RATE $ 500 6 1 ASPHALT SEASON CLOSED 7 1 ASPHALT SEASON CLOSED LIQUIDATED DAMAGES 8 1 ASPHALT SEASON CLOSED 0 DAYS AT $ 500 PER DAY 9 1 ASPHALT SEASON CLOSED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ASPHALT SEASON CLOSED ONE COPY HAS BEEN GIVEN 13 1 ASPHALT SEASON CLOSED TO THE CONTRACTOR 14 1 ASPHALT SEASON CLOSED 15 1 ASPHALT SEASON CLOSED 16 1 ASPHALT SEASON CLOSED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 ASPHALT SEASON CLOSED 20 1 ASPHALT SEASON CLOSED 21 1 ASPHALT SEASON CLOSED 22 1 ASPHALT SEASON CLOSED 23 1 ASPHALT SEASON CLOSED 24 1 SATURDAY 25 1 SUNDAY 26 1 ASPHALT SEASON CLOSED 27 1 ASPHALT SEASON CLOSED 28 1 ASPHALT SEASON CLOSED 29 1 ASPHALT SEASON CLOSED 30 1 ASPHALT SEASON CLOSED 31 1 SATURDAY ----- ----- ----- 199 106 93 5 SATURDAY 4 SUNDAY 0 HOLIDAY 20 ASPHALT SEASON CLOSED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094001 MGR.NO. 002 PAGE 001 CONT 6186 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618658001 HWY FM0410 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 948,825.25 REPORT DATE 11/04/2009 09.03.37 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 01 COUNTY RED RIVER CONTROL 6186-58-001 PROJECT RMC - 618658001 HIGHWAY FM0410 0LIMITS- US 82 3.28 MILES NORTH OF US 82 0TYPE OF WORK- BASE RESTORATION 0 0005 PREPARED BY RICHARD HARPER 0 0055 BASE RESTORATION 5 DAY WW NET LENGTH 3.280 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY AND CHANNEL) CY 47.100 47.100 3.205 150.96 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 173.260 173.260 71.825 12,444.40 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 35.400 35.400 7.549 267.23 0075 0134 BACKFILL (TY B) STA 173.260 75.780 65.998 5,001.33 0080 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 57,754.000 31,764.700 .140 4,447.06 0085 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 57,754.000 0.000 .130 .00 0090 0168 VEGETATIVE WATERING MG 3,468.000 0.000 .850 .00 0095 0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 46,203.000 46,938.466 4.269 200,380.31 0100 0251 REWRKING BS MATL (TY D)(10")(ORD COMP) SY 42,353.000 44,352.444 1.750 77,616.78 0105 0275 CEMENT TON 477.000 246.050 123.690 30,433.92 0110 0275 CEMENT TREAT (EXIST MATL) (6") SY 48,128.000 48,666.778 1.355 65,943.48 0115 0314 EMULS ASPH (BS OR SUBGR TRT)(SS-1) GAL 12,013.000 14,565.000 4.739 69,023.54 0120 0316 ASPH (AC-20-5TR) GAL 21,716.000 0.000 3.717 .00 0121 0316*ASPH (AC-20-5TR OR AC-12-5TR) GAL 21,716.000 10,950.000 3.717 40,701.15 0125 0316 ASPH (CRS-2P OR CRS-1P) GAL 21,716.000 21,505.000 3.527 75,848.14 0130 0316 AGGR(TY-B GR-3 SAC-B) CY 487.000 506.000 46.306 23,430.84 0135 0316 AGGR(TY-PB GR-3 SAC-B) CY 402.000 216.000 69.809 15,078.74 0140 0400 CUT & RESTORING PAV SY 28.000 28.000 60.000 1,680.00 0145 0401 FLOWABLE BACKFILL CY 47.700 47.700 125.000 5,962.50 0150 0496 REMOV STR (PIPE) LF 72.000 72.000 5.000 360.00 1 0155 0500 MOBILIZATION LS 1.000 0.900 60,452.780 54,407.50 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 812.000 4,060.00 0165 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 150.000 196.000 20.119 3,943.32 0170 0506 ROCK FILTER DAMS (REMOVE) LF 150.000 0.000 4.526 .00 0175 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 24.000 8.000 76.002 608.02 0180 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 236.000 2.648 624.93 0185 0530 INTERSECTIONS (SURF TREAT) SY 1,006.000 1,006.000 19.086 19,200.52 0190 0530 DRIVEWAYS (CONC) SY 281.000 245.000 40.000 9,800.00 0195 0530 DRIVEWAYS (ACP) SY 227.000 227.000 132.256 30,022.11 0200 0530 DRIVEWAYS (SURF TREAT) SY 612.000 536.000 16.783 8,995.69 0205 0530 TURNOUTS (SURF TREAT) SY 851.000 666.000 13.261 8,831.83 0210 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 0.000 12.250 .00 0215 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 0.000 48.530 .00 0220 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 0.000 1,000.000 .00 0225 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 21.000 19.000 188.000 3,572.00 0230 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 1.000 1.000 210.000 210.00 0235 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 1.000 1.000 465.000 465.00 0240 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 0.000 467.000 .00 0245 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 7.000 0.000 482.000 .00 0250 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 3.000 0.000 321.000 .00 0255 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 3.000 0.000 355.000 .00 0260 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 6.000 0.000 438.000 .00 0265 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 2.000 0.000 532.000 .00 0270 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 38.000 0.000 241.000 .00 0275 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 8.000 0.000 38.000 .00 0280 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 12.000 0.000 85.000 .00 0285 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,550.000 870.000 .180 156.60 0290 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 21,705.000 16,338.000 .160 2,614.08 0295 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,037.000 674.000 1.050 707.70 0300 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(090MIL) LF 34,652.000 0.000 .360 .00 0305 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 2,550.000 0.000 .400 .00 0310 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 21,705.000 0.000 .370 .00 0315 0666 REFL PAV MRK TY I (W) 18"(SLD)(090MIL) LF 44.000 0.000 8.000 .00 0320 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 30.000 0.000 20.000 .00 0325 0672 REFL PAV MRKR TY II-A-A EA 400.000 0.000 4.000 .00 0330 0752 TREE TRIMMING/BRUSH REMOVAL MI 3.280 2.952 4,000.000 11,808.00 0335 4409 THERMOPLASTIC PIPE LF 120.000 120.000 27.000 3,240.00 0 SUBTOTAL BID ITEMS $ 792,037.68 0 TOTAL AMOUNT WORK DONE BASE RESTORATION 5 DAY WW $ 792,037.68 0 TOTAL AMOUNT WORK DONE CONTROL 6186-58-001 $ 792,037.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094001 MGR.NO. 002 PAGE 001 CONT 6186 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618658001 HWY FM0410 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 948,825.25 REPORT DATE 11/04/2009 09.03.37 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - US 82 0 3.28 MILES NORTH OF US 82 DATE WORK BEGAN APR 16, 2009 WORKING DAYS USED 106 PERCENT COMPLETE 83.47 PERCENT TIME USED 86.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-58-001 RMC - 618658001 01 FM0410 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY AND CHANNEL) CY 47.100 47.100 3.205 150.96 0112 SUBGRADE WIDENING (ORD COMP) STA 173.260 173.260 71.825 12,444.40 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 35.400 35.400 7.549 267.23 0134 BACKFILL (TY B) STA 173.260 75.780 65.998 5,001.33 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 57,754.000 31,764.700 .140 4,447.06 0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 46,203.000 46,938.466 4.269 200,380.31 0251 REWRKING BS MATL (TY D)(10")(ORD COMP) SY 42,353.000 44,352.444 1.750 77,616.78 0275 CEMENT TON 477.000 246.050 123.690 30,433.92 0275 CEMENT TREAT (EXIST MATL) (6") SY 48,128.000 48,666.778 1.355 65,943.48 0314 EMULS ASPH (BS OR SUBGR TRT)(SS-1) GAL 12,013.000 14,565.000 4.739 69,023.54 0316 ASPH (CRS-2P OR CRS-1P) GAL 21,716.000 21,505.000 3.527 75,848.14 0316 AGGR(TY-B GR-3 SAC-B) CY 487.000 506.000 46.306 23,430.84 0316 AGGR(TY-PB GR-3 SAC-B) CY 402.000 216.000 69.809 15,078.74 0400 CUT & RESTORING PAV SY 28.000 28.000 60.000 1,680.00 0401 FLOWABLE BACKFILL CY 47.700 47.700 125.000 5,962.50 0496 REMOV STR (PIPE) LF 72.000 72.000 5.000 360.00 0500 MOBILIZATION LS 1.000 .900 60,452.780 54,407.50 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 5.000 5.000 812.000 4,060.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 150.000 196.000 20.119 3,943.32 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 24.000 8.000 76.002 608.02 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 236.000 2.648 624.93 0530 INTERSECTIONS (SURF TREAT) SY 1,006.000 1,006.000 19.086 19,200.52 0530 DRIVEWAYS (CONC) SY 281.000 245.000 40.000 9,800.00 0530 DRIVEWAYS (ACP) SY 227.000 227.000 132.256 30,022.11 0530 DRIVEWAYS (SURF TREAT) SY 612.000 536.000 16.783 8,995.69 0530 TURNOUTS (SURF TREAT) SY 851.000 666.000 13.261 8,831.83 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 21.000 19.000 188.000 3,572.00 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 1.000 1.000 210.000 210.00 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 1.000 1.000 465.000 465.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,550.000 870.000 .180 156.60 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 21,705.000 16,338.000 .160 2,614.08 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,037.000 674.000 1.050 707.70 0752 TREE TRIMMING/BRUSH REMOVAL MI 3.280 2.952 4,000.000 11,808.00 4409 THERMOPLASTIC PIPE LF 120.000 120.000 27.000 3,240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-20-5TR OR AC-12-5TR) GAL 21,716.000 10,950.000 3.717 40,701.15 0 SUBTOTAL BID ITEMS $ 792,037.68 0 CONTRACT TOTAL ALL ITEMS $ 792,037.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094001 MGR.NO. 002 PAGE 001 CONT 6186 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618658001 HWY FM0410 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 948,825.25 REPORT DATE 11/04/2009 09.03.37 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 194 RMC - 618658001 6186-58-001 792,037.68 .00 792,037.68 .00 .00 792,037.68 714,951.44 77,086.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 792,037.68 .00 792,037.68 .00 .00 792,037.68 714,951.44 77,086.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3094001 MGR.NO. 002 PAGE 001 CONT 6186 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618658001 HWY FM0410 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 948,825.25 REPORT DATE 11/04/2009 09.03.39 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-58-001 RMC - 618658001 01 FM0410 RED RIVER -LIMITS - US 82 3.28 MILES NORTH OF US 82 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0316 ASPH (CRS-2P OR CRS-1P) GAL 21,716.000 9,430.000 3.527 33,259.61 130 0316 AGGR(TY-B GR-3 SAC-B) CY 487.000 202.000 46.306 9,353.81 195 0530 DRIVEWAYS (ACP) SY 227.000 227.000 132.256 30,022.11 225 0560 MAILBOX INSTALL-S (WC-POST) EA 21.000 19.000 188.000 3,572.00 TY 3 FND 230 0560 MAILBOX INSTALL-D (WC-POST) EA 1.000 1.000 210.000 210.00 TY 3 FND 235 0560 MAILBOX INSTALL-M (TWG-POST) EA 1.000 1.000 465.000 465.00 TY 1 FND 295 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,037.000 194.000 1.050 203.70 TY Y-2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 77,086.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 792,037.68