1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091502 MGR.NO. 006 PAGE 001 CONT 6191 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ RMC - 619173001 HWY MR0674 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 40,420.12 REPORT DATE 09/23/2009 10.20.41 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD AUG 03,2009 TO AUG 17,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM AUG 03, 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 = 29 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 29 DATE WORK COMPLETED 08/17/09 3 1 DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 15 10 5 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091502 MGR.NO. 006 PAGE 001 CONT 6191 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ RMC - 619173001 HWY MR0674 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 40,420.12 REPORT DATE 09/23/2009 10.20.41 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD AUG 03,2009 TO AUG 17,2009 EST NO 002 & FINAL DIST. 15 COUNTY KERR CONTROL 6191-73-001 PROJECT RMC - 619173001 HIGHWAY MR0674 0LIMITS- AT STATE HOSPITAL AT STATE HOSPITAL 0TYPE OF WORK- PLACING BASE MATERIAL WITH 2 CRST 0 0005 PREPARED BY JOHN E. SPENCER 0 0055 PARKING AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 380.000 380.000 10.450 3,971.00 0065 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 380.000 380.000 44.680 16,978.40 0070 0310 PRIME COAT (AE-P) GAL 310.000 310.000 4.720 1,463.20 0075 0316 ASPH(AC-5 OR 10,CRS/HFRS-2,RS/CRS-1P) GAL 1,326.000 1,326.000 4.440 5,887.44 0080 0316 AGGR(TY-PB GR-4 SAC-B) CY 33.000 33.000 51.960 1,714.68 0085 0500 MOBILIZATION LS 1.000 1.000 4,027.960 4,027.96 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 347.000 347.000 2.500 867.50 0095 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 347.000 347.000 1.230 426.81 0100 0529 CONC CURB (TY II) LF 271.000 271.000 12.230 3,314.33 0105 0666 REF PAV MRK TY II (W) 4" (SLD) LF 670.000 670.000 2.640 1,768.80 0 SUBTOTAL BID ITEMS $ 40,420.12 0 TOTAL AMOUNT WORK DONE PARKING AREA MAINTENANCE $ 40,420.12 0 TOTAL AMOUNT WORK DONE CONTROL 6191-73-001 $ 40,420.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091502 MGR.NO. 006 PAGE 001 CONT 6191 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ RMC - 619173001 HWY MR0674 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 40,420.12 REPORT DATE 09/23/2009 10.20.42 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD AUG 03,2009 TO AUG 17,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT STATE HOSPITAL 0 AT STATE HOSPITAL DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.40 DATE COMPLETED AUG 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-73-001 RMC - 619173001 15 MR0674 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 380.000 380.000 10.450 3,971.00 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 380.000 380.000 44.680 16,978.40 0310 PRIME COAT (AE-P) GAL 310.000 310.000 4.720 1,463.20 0316 ASPH(AC-5 OR 10,CRS/HFRS-2,RS/CRS-1P) GAL 1,326.000 1,326.000 4.440 5,887.44 0316 AGGR(TY-PB GR-4 SAC-B) CY 33.000 33.000 51.960 1,714.68 0500 MOBILIZATION LS 1.000 1.000 4,027.960 4,027.96 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 347.000 347.000 2.500 867.50 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 347.000 347.000 1.230 426.81 0529 CONC CURB (TY II) LF 271.000 271.000 12.230 3,314.33 0666 REF PAV MRK TY II (W) 4" (SLD) LF 670.000 670.000 2.640 1,768.80 0 SUBTOTAL BID ITEMS $ 40,420.12 0 CONTRACT TOTAL ALL ITEMS $ 40,420.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091502 MGR.NO. 006 PAGE 001 CONT 6191 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ RMC - 619173001 HWY MR0674 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 40,420.12 REPORT DATE 09/23/2009 10.20.42 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD AUG 03,2009 TO AUG 17,2009 EST NO 002 & 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 ********************************************************************************************************************************** 133 RMC - 619173001 6191-73-001 40,420.12 .00 40,420.12 .00 .00 40,420.12 40,420.12 .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 ********************************************************************************************************************************** 40,420.12 .00 40,420.12 .00 .00 40,420.12 40,420.12 .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 5091502 MGR.NO. 006 PAGE 001 CONT 6191 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ RMC - 619173001 HWY MR0674 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 40,420.12 REPORT DATE 09/23/2009 10.20.42 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD AUG 03,2009 TO AUG 17,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-73-001 RMC - 619173001 15 MR0674 KERR -LIMITS - AT STATE HOSPITAL AT STATE HOSPITAL - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,420.12