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 04/20/2010 17.49.15 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 23,2009 TO APR 01,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 180 374 80 294 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 180 DATE WORK COMPLETED 04/01/10 DAYS CHARGED TO DATE = 80 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 - - - - - ----- ----- ----- 375 80 295 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 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 04/20/2010 17.49.15 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 23,2009 TO APR 01,2010 EST NO 014 & FINAL 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 0075 0104 ADJ EST QUANTITY TO DATE 0.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,200.000 5,950.000 21.000 124,950.00 0080 0540 ADJ EST QUANTITY TO DATE 5,950.000 0085 0540 TERMINAL ANCHOR SECTION EA 4.000 9.000 1.000 9.00 0085 0540 ADJ EST QUANTITY TO DATE 9.000 0090 0540 MTL BEAM GD FEN TRANSITION EA 4.000 0.000 1,500.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 0.000 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 8,450.000 2.000 16,900.00 0095 0542 ADJ EST QUANTITY TO DATE 8,450.000 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 36.000 100.000 3,600.00 0100 0542 ADJ EST QUANTITY TO DATE 36.000 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 25.000 2,300.000 57,500.00 0105 0544 ADJ EST QUANTITY TO DATE 25.000 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 15.000 10.000 100.000 1,000.00 0110 0544 ADJ EST QUANTITY TO DATE 10.000 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,725.000 12.000 20,700.00 0115 0770 ADJ EST QUANTITY TO DATE 1,725.000 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 16.000 .00 0120 0770 ADJ EST QUANTITY TO DATE 0.000 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 80.000 45.000 40.000 1,800.00 0125 0770 ADJ EST QUANTITY TO DATE 45.000 1 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 80.000 49.000 100.000 4,900.00 0130 0770 ADJ EST QUANTITY TO DATE 49.000 0135 0770 REALIGN POSTS EA 50.000 24.000 1.000 24.00 0135 0770 ADJ EST QUANTITY TO DATE 24.000 0140 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 0.000 25.000 .00 0145 0770 ADJ EST QUANTITY TO DATE 0.000 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0150 0770 ADJ EST QUANTITY TO DATE 0.000 0155 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 20.000 1.000 20.00 0155 0770 ADJ EST QUANTITY TO DATE 20.000 0 SUBTOTAL BID ITEMS $ 231,403.00 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 231,403.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-65-001 $ 231,403.00 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 04/20/2010 17.49.15 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 23,2009 TO APR 01,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.40 DATE COMPLETED APR 1 2010 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 5,950.000 21.000 124,950.00 0540 ADJ EST QUANTITY TO DATE 5,950.000 0540 TERMINAL ANCHOR SECTION EA 4.000 9.000 1.000 9.00 0540 ADJ EST QUANTITY TO DATE 9.000 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 8,450.000 2.000 16,900.00 0542 ADJ EST QUANTITY TO DATE 8,450.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 36.000 100.000 3,600.00 0542 ADJ EST QUANTITY TO DATE 36.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 25.000 2,300.000 57,500.00 0544 ADJ EST QUANTITY TO DATE 25.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 15.000 10.000 100.000 1,000.00 0544 ADJ EST QUANTITY TO DATE 10.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,725.000 12.000 20,700.00 0770 ADJ EST QUANTITY TO DATE 1,725.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 80.000 45.000 40.000 1,800.00 0770 ADJ EST QUANTITY TO DATE 45.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 80.000 49.000 100.000 4,900.00 0770 ADJ EST QUANTITY TO DATE 49.000 10770 REALIGN POSTS EA 50.000 24.000 1.000 24.00 0770 ADJ EST QUANTITY TO DATE 24.000 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 20.000 1.000 20.00 0770 ADJ EST QUANTITY TO DATE 20.000 0 SUBTOTAL BID ITEMS $ 231,403.00 0 CONTRACT TOTAL ALL ITEMS $ 231,403.00 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 04/20/2010 17.49.15 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 23,2009 TO APR 01,2010 EST NO 014 & 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 ********************************************************************************************************************************** 134 RMC - 619065001 6190-65-001 231,403.00 .00 231,403.00 .00 .00 231,403.00 231,403.00 .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 ********************************************************************************************************************************** 231,403.00 .00 231,403.00 .00 .00 231,403.00 231,403.00 .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 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 04/20/2010 17.49.16 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 23,2009 TO APR 01,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-65-001 RMC - 619065001 07 IH0010 KIMBLE -LIMITS - VARIOUS LOCATIONS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,403.00