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 11/06/2009 11.00.37 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 254 115 77 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 99 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 146 99 47 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 11.00.37 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 600.000 479.120 125.000 59,890.00 0 SUBTOTAL BID ITEMS $ 59,890.00 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 59,890.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-95-001 $ 59,890.00 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 11/06/2009 11.00.38 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN LAMAR AND 0 DELTA COUNTIES DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 99 PERCENT COMPLETE 79.85 PERCENT TIME USED 38.90 DATE COMPLETED 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 600.000 479.120 125.000 59,890.00 0 SUBTOTAL BID ITEMS $ 59,890.00 0 CONTRACT TOTAL ALL ITEMS $ 59,890.00 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 11/06/2009 11.00.38 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 59,890.00 .00 59,890.00 .00 .00 59,890.00 59,890.00 .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 ********************************************************************************************************************************** 59,890.00 .00 59,890.00 .00 .00 59,890.00 59,890.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 11.00.38 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 - $ 59,890.00