1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090701 MGR.NO. 051 PAGE 001 CONT 6190 SEC 65 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 619065001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 182,916.00 REPORT DATE 11/13/2009 16.21.35 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 23, 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 = 180 192 52 140 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING MORE DAMAGE TOTAL DAYS ALLOWED = 180 2 1 AWAITING MORE DAMAGE DATE WORK COMPLETED 3 1 AWAITING MORE DAMAGE DAYS CHARGED TO DATE = 58 4 1 AWAITING MORE DAMAGE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING MORE DAMAGE LIQ DAMAGE RATE $ 400 6 1 AWAITING MORE DAMAGE 7 1 AWAITING MORE DAMAGE LIQUIDATED DAMAGES 8 1 AWAITING MORE DAMAGE 0 DAYS AT $ 400 PER DAY 9 1 AWAITING MORE DAMAGE TOTAL = $ .00 10 1 AWAITING MORE DAMAGE 11 1 AWAITING MORE DAMAGE CERTIFIED AS CORRECT AND 12 1 AWAITING MORE DAMAGE ONE COPY HAS BEEN GIVEN 13 1 AWAITING MORE DAMAGE TO THE CONTRACTOR 14 1 AWAITING MORE DAMAGE 15 1 AWAITING MORE DAMAGE 16 1 AWAITING MORE DAMAGE ---------------------------- 17 1 AWAITING MORE DAMAGE AREA/PROJECT ENGINEER 18 1 AWAITING MORE DAMAGE 19 1 AWAITING MORE DAMAGE 20 1 AWAITING MORE DAMAGE 21 1 AWAITING MORE DAMAGE 22 1 AWAITING MORE DAMAGE 23 1 AWAITING MORE DAMAGE 24 1 AWAITING MORE DAMAGE 25 1 AWAITING MORE DAMAGE 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 223 58 165 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 AWAITING MORE DAMAGE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090701 MGR.NO. 051 PAGE 001 CONT 6190 SEC 65 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 619065001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 182,916.00 REPORT DATE 11/13/2009 16.21.36 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 07 COUNTY KIMBLE CONTROL 6190-65-001 PROJECT RMC - 619065001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 MBGF REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPAIRED BY JUNCTION AREA OFFICE 0 0075 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 30.000 .00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,200.000 5,225.000 21.000 109,725.00 0085 0540 TERMINAL ANCHOR SECTION EA 4.000 9.000 1.000 9.00 0090 0540 MTL BEAM GD FEN TRANSITION EA 4.000 0.000 1,500.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 6,637.500 2.000 13,275.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 36.000 100.000 3,600.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 20.000 2,300.000 46,000.00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 15.000 6.000 100.000 600.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,200.000 12.000 14,400.00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 16.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 80.000 41.000 40.000 1,640.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 80.000 35.000 100.000 3,500.00 0135 0770 REALIGN POSTS EA 50.000 10.000 1.000 10.00 0140 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 0.000 25.000 .00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0155 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 11.000 1.000 11.00 1 SUBTOTAL BID ITEMS $ 192,770.00 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 192,770.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-65-001 $ 192,770.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090701 MGR.NO. 051 PAGE 001 CONT 6190 SEC 65 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 619065001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 182,916.00 REPORT DATE 11/13/2009 16.21.36 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 58 PERCENT COMPLETE 99.99 PERCENT TIME USED 32.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-65-001 RMC - 619065001 07 IH0010 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,200.000 5,225.000 21.000 109,725.00 0540 TERMINAL ANCHOR SECTION EA 4.000 9.000 1.000 9.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 6,637.500 2.000 13,275.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 36.000 100.000 3,600.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 20.000 2,300.000 46,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 15.000 6.000 100.000 600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,200.000 12.000 14,400.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 80.000 41.000 40.000 1,640.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 80.000 35.000 100.000 3,500.00 0770 REALIGN POSTS EA 50.000 10.000 1.000 10.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 11.000 1.000 11.00 0 SUBTOTAL BID ITEMS $ 192,770.00 0 CONTRACT TOTAL ALL ITEMS $ 192,770.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090701 MGR.NO. 051 PAGE 001 CONT 6190 SEC 65 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 619065001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 182,916.00 REPORT DATE 11/13/2009 16.21.36 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 134 RMC - 619065001 6190-65-001 192,770.00 .00 192,770.00 .00 .00 192,770.00 180,607.00 12,163.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 192,770.00 .00 192,770.00 .00 .00 192,770.00 180,607.00 12,163.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090701 MGR.NO. 051 PAGE 001 CONT 6190 SEC 65 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 619065001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 182,916.00 REPORT DATE 11/13/2009 16.21.36 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-65-001 RMC - 619065001 07 IH0010 KIMBLE -LIMITS - VARIOUS LOCATIONS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0542 REMOVING TERMINAL ANCHOR EA 40.000 1.000 100.000 100.00 SECTION 105 0544 GUARDRAIL END TREATMENT EA 40.000 1.000 2,300.000 2,300.00 (INSTALL) 115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 500.000 12.000 6,000.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 80.000 19.000 40.000 760.00 CONC FND 130 0770 REM/REPL TIMBER/STL POST W/ EA 80.000 30.000 100.000 3,000.00 CONC FND 155 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 3.000 1.000 3.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,163.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 192,770.00