1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080904 MGR.NO. 805 PAGE 001 CONT 6183 SEC 42 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618342001 HWY SH0006 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 255,622.00 REPORT DATE 11/06/2009 14.44.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 20, 2009 TIME COMPUTED FROM JAN 27, 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 = 365 254 247 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 278 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 ----- ----- ----- 285 278 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080904 MGR.NO. 805 PAGE 001 CONT 6183 SEC 42 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618342001 HWY SH0006 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 255,622.00 REPORT DATE 11/06/2009 14.44.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 09 COUNTY FALLS CONTROL 6183-42-001 PROJECT RMC - 618342001 HIGHWAY SH0006 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- DISTRICT WIDE PAVEMENT MARKINGS 0 0005 PREPARED JULY 2008 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 5,300.000 7,359.000 2.700 19,869.30 0065 0672 REFL PAV MRKR TY I-R EA 1,000.000 0.000 2.900 .00 0070 0672 REFL PAV MRKR TY II-A-A EA 89,500.000 53,927.000 2.400 129,424.80 0075 0672 REFL PAV MRKR TY II-C-R EA 2,800.000 5,459.000 2.700 14,739.30 0080 0672 TRAFFIC BUTTON TY W EA 2,600.000 25.000 5.800 145.00 0085 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 1,080.000 342.000 .900 307.80 0 SUBTOTAL BID ITEMS $ 164,486.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 164,486.20 0 TOTAL AMOUNT WORK DONE CONTROL 6183-42-001 $ 164,486.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080904 MGR.NO. 805 PAGE 001 CONT 6183 SEC 42 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618342001 HWY SH0006 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 255,622.00 REPORT DATE 11/06/2009 14.44.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN JAN 20, 2009 WORKING DAYS USED 278 PERCENT COMPLETE 64.34 PERCENT TIME USED 76.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-42-001 RMC - 618342001 09 SH0006 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 5,300.000 7,359.000 2.700 19,869.30 0672 REFL PAV MRKR TY II-A-A EA 89,500.000 53,927.000 2.400 129,424.80 0672 REFL PAV MRKR TY II-C-R EA 2,800.000 5,459.000 2.700 14,739.30 0672 TRAFFIC BUTTON TY W EA 2,600.000 25.000 5.800 145.00 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 1,080.000 342.000 .900 307.80 0 SUBTOTAL BID ITEMS $ 164,486.20 0 CONTRACT TOTAL ALL ITEMS $ 164,486.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080904 MGR.NO. 805 PAGE 001 CONT 6183 SEC 42 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618342001 HWY SH0006 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 255,622.00 REPORT DATE 11/06/2009 14.44.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 RMC - 618342001 6183-42-001 164,486.20 .00 164,486.20 .00 .00 164,486.20 156,808.60 7,677.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,486.20 .00 164,486.20 .00 .00 164,486.20 156,808.60 7,677.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9080904 MGR.NO. 805 PAGE 001 CONT 6183 SEC 42 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618342001 HWY SH0006 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 255,622.00 REPORT DATE 11/06/2009 14.44.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-42-001 RMC - 618342001 09 SH0006 FALLS -LIMITS - DISTRICT WIDE DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY I-C EA 5,300.000 824.000 2.700 2,224.80 70 0672 REFL PAV MRKR TY II-A-A EA 89,500.000 2,272.000 2.400 5,452.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,677.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,486.20