1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080103 MGR.NO. 009 PAGE 001 CONT 6188 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618814001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,999.00 REPORT DATE 08/04/2009 16.54.26 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 16, 2008 TIME COMPUTED FROM DEC 23, 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 = 202 197 105 92 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 202 2 1 DATE WORK COMPLETED 3 1 NON-WORK DAY DAYS CHARGED TO DATE = 123 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 NON-WORK DAY 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 NON-WORK DAY AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 NON-WORK DAY 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 NON-WORK DAY ----- ----- ----- 228 123 105 3 SATURDAY 4 SUNDAY 1 HOLIDAY 5 NON-WORK DAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080103 MGR.NO. 009 PAGE 001 CONT 6188 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618814001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,999.00 REPORT DATE 08/04/2009 16.54.26 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 008 DIST. 01 COUNTY HOPKINS CONTROL 6188-14-001 PROJECT RMC - 618814001 HIGHWAY IH0030 0LIMITS- FROM HUNT/HOPKINS COUNTY LINE TO FRANKLIN/TITUS COUNTY LINE 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0005 PREP BY MSLAGLE (10/15/8) CHRGE MON-THURS X HOLIDA 0 0055 REMOVAL & DISPOSAL OF DEBRIS-HOPKIN NET LENGTH 0.010 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 52.000 25.000 260.750 6,518.75 0065 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 52.000 25.000 220.000 5,500.00 0 SUBTOTAL BID ITEMS $ 12,018.75 0 TOTAL AMOUNT WORK DONE REMOVAL & DISPOSAL OF DEBRIS-HOPKIN $ 12,018.75 0 TOTAL AMOUNT WORK DONE CONTROL 6188-14-001 $ 12,018.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080103 MGR.NO. 009 PAGE 001 CONT 6188 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618814001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,999.00 REPORT DATE 08/04/2009 16.54.26 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - FROM HUNT/HOPKINS COUNTY LINE TO 0 FRANKLIN/TITUS COUNTY LINE DATE WORK BEGAN DEC 16, 2008 WORKING DAYS USED 123 PERCENT COMPLETE 48.07 PERCENT TIME USED 60.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-14-001 RMC - 618814001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 25.000 260.750 6,518.75 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 52.000 25.000 220.000 5,500.00 0 SUBTOTAL BID ITEMS $ 12,018.75 0 CONTRACT TOTAL ALL ITEMS $ 12,018.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080103 MGR.NO. 009 PAGE 001 CONT 6188 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618814001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,999.00 REPORT DATE 08/04/2009 16.54.26 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD JUL 01,2009 TO JUL 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 ********************************************************************************************************************************** 113 RMC - 618814001 6188-14-001 12,018.75 .00 12,018.75 .00 .00 12,018.75 11,057.25 961.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,018.75 .00 12,018.75 .00 .00 12,018.75 11,057.25 961.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080103 MGR.NO. 009 PAGE 001 CONT 6188 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618814001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,999.00 REPORT DATE 08/04/2009 16.54.27 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-14-001 RMC - 618814001 01 IH0030 HOPKINS -LIMITS - FROM HUNT/HOPKINS COUNTY LINE TO FRANKLIN/TITUS COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR CYC 52.000 2.000 260.750 521.50 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL CYC 52.000 2.000 220.000 440.00 (ENTRANCE/EXIT RAMPS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 961.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,018.75