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 02/10/2010 11.42.53 CONTRACTOR METT INCORPORATED 13862 EST PERIOD JAN 26,2009 TO JAN 28,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 253 340 235 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 253 2 1 SATURDAY DATE WORK COMPLETED 01/28/10 3 1 SUNDAY DAYS CHARGED TO DATE = 253 4 1 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 368 253 115 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 02/10/2010 11.42.53 CONTRACTOR METT INCORPORATED 13862 EST PERIOD JAN 26,2009 TO JAN 28,2010 EST NO 014 & FINAL 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 52.000 262.690 13,659.88 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 52.000 52.000 262.690 13,659.88 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 52.000 52.000 262.690 13,659.88 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 52.000 262.690 13,659.88 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 135.420 1,625.04 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 26.000 211.500 5,499.00 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 12.000 135.420 1,625.04 0110 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 12.000 135.420 1,625.04 0115 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 12.000 135.420 1,625.04 0120 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 12.000 135.420 1,625.04 0125 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 135.420 1,625.04 0130 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 135.420 1,625.04 0135 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 12.000 135.420 1,625.04 0140 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 113.920 1,367.04 0145 0735 DEBRIS-ENTRANCE/EXIT RAMPS - 1 AREA (2) CYC 12.000 12.000 113.920 1,367.04 0150 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 113.920 1,367.04 0 SUBTOTAL BID ITEMS $ 77,239.96 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DEBRIS $ 77,239.96 0 TOTAL AMOUNT WORK DONE CONTROL 6189-34-001 $ 77,239.96 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 02/10/2010 11.42.54 CONTRACTOR METT INCORPORATED 13862 EST PERIOD JAN 26,2009 TO JAN 28,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT COUNTY DATE WORK BEGAN JAN 26, 2009 WORKING DAYS USED 253 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 28 2010 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 52.000 262.690 13,659.88 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 52.000 52.000 262.690 13,659.88 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 52.000 52.000 262.690 13,659.88 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 52.000 262.690 13,659.88 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 26.000 211.500 5,499.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS - FRONTAGE ROADS - 1 AREA (3) CYC 12.000 12.000 135.420 1,625.04 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 113.920 1,367.04 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 12.000 113.920 1,367.04 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 113.920 1,367.04 0 SUBTOTAL BID ITEMS $ 77,239.96 0 CONTRACT TOTAL ALL ITEMS $ 77,239.96 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 02/10/2010 11.42.54 CONTRACTOR METT INCORPORATED 13862 EST PERIOD JAN 26,2009 TO JAN 28,2010 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 ********************************************************************************************************************************** 117 RMC - 618934001 6189-34-001 77,239.96 .00 77,239.96 .00 .00 77,239.96 77,239.96 .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 ********************************************************************************************************************************** 77,239.96 .00 77,239.96 .00 .00 77,239.96 77,239.96 .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 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 02/10/2010 11.42.54 CONTRACTOR METT INCORPORATED 13862 EST PERIOD JAN 26,2009 TO JAN 28,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-34-001 RMC - 618934001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,239.96