1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080704 MGR.NO. 055 PAGE 001 CONT 6186 SEC 55 JOB 001 RES ENGR KENT, SAM PROJ RMC - 618655001 HWY US0190 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 253,320.95 REPORT DATE 09/04/2009 18.35.24 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD JAN 26,2009 TO JUL 03,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2009 TIME COMPUTED FROM JAN 26, 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 = 70 156 80 76 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUL 09 1 1 TOTAL DAYS ALLOWED = 85 2 1 DATE WORK COMPLETED 07/03/09 3 1 DAYS CHARGED TO DATE = 83 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 159 83 76 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080704 MGR.NO. 055 PAGE 001 CONT 6186 SEC 55 JOB 001 RES ENGR KENT, SAM PROJ RMC - 618655001 HWY US0190 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 253,320.95 REPORT DATE 09/04/2009 18.35.24 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD JAN 26,2009 TO JUL 03,2009 EST NO 008 & FINAL DIST. 07 COUNTY CROCKETT CONTROL 6186-55-001 PROJECT RMC - 618655001 HIGHWAY US0190 0LIMITS- IRION,CROCKETT SUTTON COUNTIES 0TYPE OF WORK- RMS 0 0005 PREPARED ON OCTOBER 2008 BY RAY JEYAKUMAR 0 0055 METAL BEAM GUARD FENCE UPGRADE/REPA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 14.160 22.140 25.000 553.50 0060 0104 ADJ EST QUANTITY TO DATE 22.140 0065 0429 CONC STRUCT REPAIR SF 80.000 65.900 110.000 7,249.00 0070 0432 RIPRAP (CONC)(4 IN) CY 4.700 3.470 350.000 1,214.50 0070 0432 ADJ EST QUANTITY TO DATE 5.600 0075 0450 RAIL (TY T101) LF 133.330 133.330 65.000 8,666.45 0080 0450 RAIL (TY T6) LF 1,200.000 1,300.000 62.000 80,600.00 0080 0450 ADJ EST QUANTITY TO DATE 1,300.000 0085 0450 RAIL (TY T101 RAC-R) LF 131.000 131.000 80.000 10,480.00 0090 0452 REMOV RAIL (METAL ELEMENTS) LF 1,451.500 1,451.500 12.000 17,418.00 0095 0540 MTL W-BEAM GD FEN (STEEL POST) LF 987.500 2,469.000 19.000 46,911.00 0095 0540 ADJ EST QUANTITY TO DATE 2,469.000 0100 0540 TERMINAL ANCHOR SECTION EA 9.000 11.000 550.000 6,050.00 0100 0540 ADJ EST QUANTITY TO DATE 11.000 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 3.000 1,400.000 4,200.00 0105 0540 ADJ EST QUANTITY TO DATE 3.000 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 1.000 770.000 770.00 0115 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 75.000 40.000 3,000.00 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 2,625.000 3,825.000 3.000 11,475.00 0120 0542 ADJ EST QUANTITY TO DATE 3,825.000 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 53.000 61.000 150.000 9,150.00 0125 0542 ADJ EST QUANTITY TO DATE 59.000 0130 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 2.000 3.000 100.000 300.00 1 0130 0542 ADJ EST QUANTITY TO DATE 3.000 0135 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 44.000 56.000 1,900.000 106,400.00 0135 0544 ADJ EST QUANTITY TO DATE 56.000 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125.000 561.330 11.000 6,174.63 0140 0770 ADJ EST QUANTITY TO DATE 561.330 0145 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 23.000 55.000 1,265.00 0145 0770 ADJ EST QUANTITY TO DATE 23.000 0 SUBTOTAL BID ITEMS $ 321,877.08 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE UPGRADE/REPA $ 321,877.08 0 TOTAL AMOUNT WORK DONE CONTROL 6186-55-001 $ 321,877.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080704 MGR.NO. 055 PAGE 001 CONT 6186 SEC 55 JOB 001 RES ENGR KENT, SAM PROJ RMC - 618655001 HWY US0190 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 253,320.95 REPORT DATE 09/04/2009 18.35.25 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD JAN 26,2009 TO JUL 03,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - IRION,CROCKETT 0 SUTTON COUNTIES DATE WORK BEGAN JAN 26, 2009 WORKING DAYS USED 83 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.60 DATE COMPLETED JUL 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-55-001 RMC - 618655001 07 US0190 CROCKETT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 14.160 22.140 25.000 553.50 0104 ADJ EST QUANTITY TO DATE 22.140 0429 CONC STRUCT REPAIR SF 80.000 65.900 110.000 7,249.00 0432 RIPRAP (CONC)(4 IN) CY 4.700 3.470 350.000 1,214.50 0432 ADJ EST QUANTITY TO DATE 5.600 0450 RAIL (TY T101) LF 133.330 133.330 65.000 8,666.45 0450 RAIL (TY T6) LF 1,200.000 1,300.000 62.000 80,600.00 0450 ADJ EST QUANTITY TO DATE 1,300.000 0450 RAIL (TY T101 RAC-R) LF 131.000 131.000 80.000 10,480.00 0452 REMOV RAIL (METAL ELEMENTS) LF 1,451.500 1,451.500 12.000 17,418.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 987.500 2,469.000 19.000 46,911.00 0540 ADJ EST QUANTITY TO DATE 2,469.000 0540 TERMINAL ANCHOR SECTION EA 9.000 11.000 550.000 6,050.00 0540 ADJ EST QUANTITY TO DATE 11.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 3.000 1,400.000 4,200.00 0540 ADJ EST QUANTITY TO DATE 3.000 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 1.000 770.000 770.00 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 75.000 40.000 3,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,625.000 3,825.000 3.000 11,475.00 0542 ADJ EST QUANTITY TO DATE 3,825.000 0542 REMOVING TERMINAL ANCHOR 1 SECTION EA 53.000 61.000 150.000 9,150.00 0542 ADJ EST QUANTITY TO DATE 59.000 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 2.000 3.000 100.000 300.00 0542 ADJ EST QUANTITY TO DATE 3.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 44.000 56.000 1,900.000 106,400.00 0544 ADJ EST QUANTITY TO DATE 56.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125.000 561.330 11.000 6,174.63 0770 ADJ EST QUANTITY TO DATE 561.330 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 23.000 55.000 1,265.00 0770 ADJ EST QUANTITY TO DATE 23.000 0 SUBTOTAL BID ITEMS $ 321,877.08 0 CONTRACT TOTAL ALL ITEMS $ 321,877.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080704 MGR.NO. 055 PAGE 001 CONT 6186 SEC 55 JOB 001 RES ENGR KENT, SAM PROJ RMC - 618655001 HWY US0190 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 253,320.95 REPORT DATE 09/04/2009 18.35.25 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD JAN 26,2009 TO JUL 03,2009 EST NO 008 & 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 ********************************************************************************************************************************** 53 RMC - 618655001 6186-55-001 321,877.08 .00 321,877.08 .00 .00 321,877.08 321,877.08 .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 ********************************************************************************************************************************** 321,877.08 .00 321,877.08 .00 .00 321,877.08 321,877.08 .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 12080704 MGR.NO. 055 PAGE 001 CONT 6186 SEC 55 JOB 001 RES ENGR KENT, SAM PROJ RMC - 618655001 HWY US0190 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 253,320.95 REPORT DATE 09/04/2009 18.35.25 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD JAN 26,2009 TO JUL 03,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-55-001 RMC - 618655001 07 US0190 CROCKETT -LIMITS - IRION,CROCKETT SUTTON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 321,877.08