1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071506 MGR.NO. 054 PAGE 001 CONT 6167 SEC 41 JOB 001 RES ENGR WITT, TROY PROJ RMC - 616741001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 185,379.74 REPORT DATE 11/04/2009 14.57.39 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 07, 2007 TIME COMPUTED FROM NOV 07, 2007 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 = 730 694 694 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 725 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 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 725 725 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071506 MGR.NO. 054 PAGE 001 CONT 6167 SEC 41 JOB 001 RES ENGR WITT, TROY PROJ RMC - 616741001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 185,379.74 REPORT DATE 11/04/2009 14.57.39 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 DIST. 15 COUNTY KERR CONTROL 6167-41-001 PROJECT RMC - 616741001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR AND INSTALLATION 0 0005 PREPARED BY ERIC HALL 0 0055 GUARD FENCE REPAIR AND INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (CONC)(4 IN) CY 10.000 0.000 13.800 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 150.000 13.800 2,070.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 21.620 .00 0075 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 414.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 4.140 .00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 144.900 .00 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 1.000 2,300.000 2,300.00 0095 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 0.000 200.000 .00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,493.500 12.000 41,922.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 0.000 21.500 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 182.000 48.300 8,790.60 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 55.200 .00 0120 0770 REALIGN POSTS EA 200.000 43.000 19.320 830.76 0125 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 34.500 .00 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 16.560 .00 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 4.000 1,800.000 7,200.00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 21.000 1,242.000 26,082.00 1 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 1,275.000 13.510 17,225.25 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 154.000 264.600 40,748.40 0155 0770 REM & RESET SGT IMPACT HEAD EA 5.000 17.000 200.000 3,400.00 0160 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 100.000 0.000 9.000 .00 0165 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 2.000 0.000 .500 .00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 2.000 9.940 19.88 0175 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 0.000 27.600 .00 0180 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 150.000 0.000 3.450 .00 0185 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 10.000 0.000 .010 .00 0 SUBTOTAL BID ITEMS $ 150,588.89 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR AND INSTALLATION $ 150,588.89 0 TOTAL AMOUNT WORK DONE CONTROL 6167-41-001 $ 150,588.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071506 MGR.NO. 054 PAGE 001 CONT 6167 SEC 41 JOB 001 RES ENGR WITT, TROY PROJ RMC - 616741001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 185,379.74 REPORT DATE 11/04/2009 14.57.39 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 7 , 2007 WORKING DAYS USED 725 PERCENT COMPLETE 81.23 PERCENT TIME USED 99.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-41-001 RMC - 616741001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 150.000 13.800 2,070.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 1.000 2,300.000 2,300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,493.500 12.000 41,922.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 182.000 48.300 8,790.60 0770 REALIGN POSTS EA 200.000 43.000 19.320 830.76 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 4.000 1,800.000 7,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 21.000 1,242.000 26,082.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 1,275.000 13.510 17,225.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 154.000 264.600 40,748.40 0770 REM & RESET SGT IMPACT HEAD EA 5.000 17.000 200.000 3,400.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 2.000 9.940 19.88 0 SUBTOTAL BID ITEMS $ 150,588.89 0 CONTRACT TOTAL ALL ITEMS $ 150,588.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071506 MGR.NO. 054 PAGE 001 CONT 6167 SEC 41 JOB 001 RES ENGR WITT, TROY PROJ RMC - 616741001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 185,379.74 REPORT DATE 11/04/2009 14.57.39 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 RMC - 616741001 6167-41-001 150,588.89 .00 150,588.89 .00 .00 150,588.89 145,092.94 5,495.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,588.89 .00 150,588.89 .00 .00 150,588.89 145,092.94 5,495.95 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071506 MGR.NO. 054 PAGE 001 CONT 6167 SEC 41 JOB 001 RES ENGR WITT, TROY PROJ RMC - 616741001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 185,379.74 REPORT DATE 11/04/2009 14.57.39 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-41-001 RMC - 616741001 15 IH0010 KERR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 50.000 12.000 600.00 110 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 4.000 48.300 193.20 CONC FND 135 0770 REMOVE GDRAIL END TRT/ REPL EA 8.000 1.000 1,800.000 1,800.00 WITH SGT 140 0770 REPL SINGLE GDRAIL TERM EA 25.000 1.000 1,242.000 1,242.00 IMPACT HEAD 145 0770 REPLACE SINGLE GDRAIL LF 1,200.000 25.000 13.510 337.75 TERMINAL RAIL 150 0770 REPLACE SINGLE GDRAIL EA 150.000 5.000 264.600 1,323.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,495.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,588.89