1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080110 MGR.NO. 005 PAGE 001 CONT 6189 SEC 34 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618934001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 77,239.96 REPORT DATE 11/02/2009 14.29.12 CONTRACTOR METT INCORPORATED 13862 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2009 TIME COMPUTED FROM FEB 02, 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 = 253 248 172 76 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 253 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 194 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 SATURDAY 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 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 279 194 85 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080110 MGR.NO. 005 PAGE 001 CONT 6189 SEC 34 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618934001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 77,239.96 REPORT DATE 11/02/2009 14.29.12 CONTRACTOR METT INCORPORATED 13862 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 01 COUNTY HUNT CONTROL 6189-34-001 PROJECT RMC - 618934001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT COUNTY 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0050 REMOVAL AND DISPOSAL OF DEBRIS NET LENGTH103.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JENNIFER MEDDERS -5 DAY WW 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 52.000 39.000 262.690 10,244.91 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 52.000 39.000 262.690 10,244.91 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 52.000 39.000 262.690 10,244.91 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 39.000 262.690 10,244.91 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 9.000 135.420 1,218.78 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 19.000 211.500 4,018.50 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 9.000 135.420 1,218.78 0110 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 9.000 135.420 1,218.78 0115 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 9.000 135.420 1,218.78 0120 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 9.000 135.420 1,218.78 0125 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 9.000 135.420 1,218.78 0130 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 9.000 135.420 1,218.78 0135 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 9.000 135.420 1,218.78 0140 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 9.000 113.920 1,025.28 0145 0735 DEBRIS-ENTRANCE/EXIT RAMPS - 1 AREA (2) CYC 12.000 9.000 113.920 1,025.28 0150 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 9.000 113.920 1,025.28 0 SUBTOTAL BID ITEMS $ 57,824.22 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DEBRIS $ 57,824.22 0 TOTAL AMOUNT WORK DONE CONTROL 6189-34-001 $ 57,824.22 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080110 MGR.NO. 005 PAGE 001 CONT 6189 SEC 34 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618934001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 77,239.96 REPORT DATE 11/02/2009 14.29.13 CONTRACTOR METT INCORPORATED 13862 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT COUNTY DATE WORK BEGAN JAN 26, 2009 WORKING DAYS USED 194 PERCENT COMPLETE 74.86 PERCENT TIME USED 76.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-34-001 RMC - 618934001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 52.000 39.000 262.690 10,244.91 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 52.000 39.000 262.690 10,244.91 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 52.000 39.000 262.690 10,244.91 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 39.000 262.690 10,244.91 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 19.000 211.500 4,018.50 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS - FRONTAGE ROADS - 1 AREA (3) CYC 12.000 9.000 135.420 1,218.78 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 9.000 113.920 1,025.28 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 9.000 113.920 1,025.28 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 9.000 113.920 1,025.28 0 SUBTOTAL BID ITEMS $ 57,824.22 0 CONTRACT TOTAL ALL ITEMS $ 57,824.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080110 MGR.NO. 005 PAGE 001 CONT 6189 SEC 34 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618934001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 77,239.96 REPORT DATE 11/02/2009 14.29.13 CONTRACTOR METT INCORPORATED 13862 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 618934001 6189-34-001 57,824.22 .00 57,824.22 .00 .00 57,824.22 51,773.06 6,051.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,824.22 .00 57,824.22 .00 .00 57,824.22 51,773.06 6,051.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080110 MGR.NO. 005 PAGE 001 CONT 6189 SEC 34 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618934001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 77,239.96 REPORT DATE 11/02/2009 14.29.13 CONTRACTOR METT INCORPORATED 13862 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-34-001 RMC - 618934001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS-CNTR CYC 52.000 4.000 262.690 1,050.76 MEDIANS/MAINLANES-AREA (1) 80 0735 DEBRIS-CNTR CYC 52.000 4.000 262.690 1,050.76 MEDIANS/MAINLANES-AREA (2) 85 0735 DEBRIS-CNTR CYC 52.000 4.000 262.690 1,050.76 MEDIANS/MAINLANES-AREA (3) 90 0735 DEBRIS-CNTR CYC 52.000 4.000 262.690 1,050.76 MEDIANS/MAINLANES-AREA (4) 95 0735 DEBRIS-CNTR CYC 12.000 1.000 135.420 135.42 MEDIANS/MAINLANES-AREA (5) 100 0735 DEBRIS-CNTR CYC 26.000 2.000 211.500 423.00 MEDIANS/MAINLANES-AREA (6) 105 0735 DEBRIS-CNTR CYC 12.000 1.000 135.420 135.42 MEDIANS/MAINLANES-AREA (7) 110 0735 DEBRIS-CNTR CYC 12.000 1.000 135.420 135.42 MEDIANS/MAINLANES-AREA (8) 115 0735 DEBRIS-CNTR CYC 12.000 1.000 135.420 135.42 MEDIANS/MAINLANES-AREA (9) 120 0735 DEBRIS-CNTR CYC 12.000 1.000 135.420 135.42 MEDIANS/MAINLANES-AREA (10) 125 0735 DEBRIS - FRONTAGE ROADS - CYC 12.000 1.000 135.420 135.42 AREA (1) 130 0735 DEBRIS - FRONTAGE ROADS - CYC 12.000 1.000 135.420 135.42 AREA (2) 135 0735 DEBRIS - FRONTAGE ROADS - CYC 12.000 1.000 135.420 135.42 AREA (3) 140 0735 DEBRIS-ENTRANCE/EXIT RAMPS - CYC 12.000 1.000 113.920 113.92 AREA (1) 145 0735 DEBRIS-ENTRANCE/EXIT RAMPS - CYC 12.000 1.000 113.920 113.92 AREA (2) 150 0735 DEBRIS-ENTRANCE/EXIT RAMPS - CYC 12.000 1.000 113.920 113.92 AREA (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,051.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,824.22