1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090101 MGR.NO. 007 PAGE 001 CONT 6192 SEC 95 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619295001 HWY SH0019 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 75,000.00 REPORT DATE 03/08/2010 14.58.55 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 08,2009 TO FEB 17,2010 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 15, 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 = 254 238 160 78 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 02/17/10 3 1 DAYS CHARGED TO DATE = 172 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 255 172 83 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090101 MGR.NO. 007 PAGE 001 CONT 6192 SEC 95 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619295001 HWY SH0019 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 75,000.00 REPORT DATE 03/08/2010 14.58.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 08,2009 TO FEB 17,2010 EST NO 010 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6192-95-001 PROJECT RMC - 619295001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN LAMAR AND DELTA COUNTIES 0TYPE OF WORK- POTHOLE REPAIR 0 0050 POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 2/03/09 5 DAY WW 0 0075 0700 POTHOLE REPAIR (STANDARD) TON 600.000 593.985 125.000 74,248.13 0 SUBTOTAL BID ITEMS $ 74,248.13 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 74,248.13 0 TOTAL AMOUNT WORK DONE CONTROL 6192-95-001 $ 74,248.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090101 MGR.NO. 007 PAGE 001 CONT 6192 SEC 95 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619295001 HWY SH0019 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 75,000.00 REPORT DATE 03/08/2010 14.58.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 08,2009 TO FEB 17,2010 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN LAMAR AND 0 DELTA COUNTIES DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.70 DATE COMPLETED FEB 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-95-001 RMC - 619295001 01 SH0019 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 600.000 593.985 125.000 74,248.13 0 SUBTOTAL BID ITEMS $ 74,248.13 0 CONTRACT TOTAL ALL ITEMS $ 74,248.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090101 MGR.NO. 007 PAGE 001 CONT 6192 SEC 95 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619295001 HWY SH0019 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 75,000.00 REPORT DATE 03/08/2010 14.58.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 08,2009 TO FEB 17,2010 EST NO 010 & 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 - 619295001 6192-95-001 74,248.13 .00 74,248.13 .00 .00 74,248.13 74,248.13 .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 ********************************************************************************************************************************** 74,248.13 .00 74,248.13 .00 .00 74,248.13 74,248.13 .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 4090101 MGR.NO. 007 PAGE 001 CONT 6192 SEC 95 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619295001 HWY SH0019 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 75,000.00 REPORT DATE 03/08/2010 14.58.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 08,2009 TO FEB 17,2010 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-95-001 RMC - 619295001 01 SH0019 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR AND DELTA COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,248.13