1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071708 MGR.NO. 052 PAGE 001 CONT 6099 SEC 27 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 609927001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 111,717.98 REPORT DATE 10/09/2007 14.36.31 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD MAY 29,2007 TO AUG 29,2007 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2007 TIME COMPUTED FROM JUN 04, 2007 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 = 37 72 24 48 BROUGHT FORWARD ADDL DAYS GRANTED = 8 AUG 07 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 08/29/07 3 1 DAYS CHARGED TO DATE = 45 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 101 45 56 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4071708 MGR.NO. 052 PAGE 001 CONT 6099 SEC 27 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 609927001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 111,717.98 REPORT DATE 10/09/2007 14.36.31 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD MAY 29,2007 TO AUG 29,2007 EST NO 006 & FINAL DIST. 17 COUNTY LEON CONTROL 6099-27-001 PROJECT RMC - 609927001 HIGHWAY SH0075 0LIMITS- SH75 AT TIGER BRANCH CREEK 0TYPE OF WORK- MISCELLANEOUS STRUCTURE WORK 0 0005 PREPARED BY DAVID STEPHENS, P.E. 0 0055 STRUCTURE MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 3.500 3.500 3,000.000 10,500.00 0065 0110 EXCAVATION (SPECIAL) CY 83.000 83.000 25.000 2,075.00 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 249.000 658.830 25.000 16,470.75 0075 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 14.000 14.000 100.000 1,400.00 0080 0162 BLOCK SODDING SY 400.000 400.000 4.500 1,800.00 0085 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 550.000 550.000 2.000 1,100.00 0090 0168 VEGETATIVE WATERING MG 48.000 48.000 .010 .48 0095 0400 CEM STABIL BKFL CY 3.000 3.000 150.000 450.00 0100 0403 TEMPORARY SPL SHORING SF 372.000 372.000 25.000 9,300.00 0105 0430 CL C CONC FOR EXT STRU (CULV)(8'X 5') LF 6.000 6.000 1,100.000 6,600.00 0110 0432 RIPRAP (CONC)(6 IN) CY 33.000 0.000 500.000 .00 0115 0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 56.500 600.000 33,900.00 0120 0466 WINGWALL (PW) SF 322.000 322.000 60.000 19,320.00 0125 0496 REMOV STR (PIPE) EA 1.000 1.000 500.000 500.00 0130 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0140 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 40.000 40.000 30.000 1,200.00 0145 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 20.000 800.00 0150 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 14.000 0.000 40.000 .00 0155 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 320.000 220.000 5.000 1,100.00 0160 0540 MTL W-BEAM GD FEN (STEEL 1 POST) LF 200.000 200.000 26.000 5,200.00 0165 0542 REMOVING METAL BEAM GUARD FENCE LF 225.000 225.000 5.500 1,237.50 0170 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 150.000 300.00 0175 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,600.000 5,200.00 0180 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF(BI) EA 5.000 5.000 150.000 750.00 0185 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 10.000 10.000 10.000 100.00 0 SUBTOTAL BID ITEMS $ 135,303.73 0 TOTAL AMOUNT WORK DONE STRUCTURE MAINTENANCE $ 135,303.73 0 TOTAL AMOUNT WORK DONE CONTROL 6099-27-001 $ 135,303.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071708 MGR.NO. 052 PAGE 001 CONT 6099 SEC 27 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 609927001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 111,717.98 REPORT DATE 10/09/2007 14.36.32 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD MAY 29,2007 TO AUG 29,2007 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH75 0 AT TIGER BRANCH CREEK DATE WORK BEGAN MAY 29, 2007 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 29 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6099-27-001 RMC - 609927001 17 SH0075 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 3.500 3.500 3,000.000 10,500.00 0110 EXCAVATION (SPECIAL) CY 83.000 83.000 25.000 2,075.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 249.000 658.830 25.000 16,470.75 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 14.000 14.000 100.000 1,400.00 0162 BLOCK SODDING SY 400.000 400.000 4.500 1,800.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 550.000 550.000 2.000 1,100.00 0168 VEGETATIVE WATERING MG 48.000 48.000 .010 .48 0400 CEM STABIL BKFL CY 3.000 3.000 150.000 450.00 0403 TEMPORARY SPL SHORING SF 372.000 372.000 25.000 9,300.00 0430 CL C CONC FOR EXT STRU (CULV)(8'X 5') LF 6.000 6.000 1,100.000 6,600.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 56.500 600.000 33,900.00 0466 WINGWALL (PW) SF 322.000 322.000 60.000 19,320.00 0496 REMOV STR (PIPE) EA 1.000 1.000 500.000 500.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 40.000 40.000 30.000 1,200.00 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 20.000 800.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 320.000 220.000 5.000 1,100.00 10540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 200.000 26.000 5,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 225.000 225.000 5.500 1,237.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 150.000 300.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,600.000 5,200.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF(BI) EA 5.000 5.000 150.000 750.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 10.000 10.000 10.000 100.00 0 SUBTOTAL BID ITEMS $ 135,303.73 0 CONTRACT TOTAL ALL ITEMS $ 135,303.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4071708 MGR.NO. 052 PAGE 001 CONT 6099 SEC 27 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 609927001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 111,717.98 REPORT DATE 10/09/2007 14.36.32 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD MAY 29,2007 TO AUG 29,2007 EST NO 006 & 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 ******************************************************************************************************************* 145 RMC - 609927001 6099-27-001 135,303.73 .00 135,303.73 .00 .00 135,303.73 131,703.73 3,600.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 135,303.73 .00 135,303.73 .00 .00 135,303.73 131,703.73 3,600.00 ------------------------------------------------------------------------------------------------------------------- 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 4071708 MGR.NO. 052 PAGE 001 CONT 6099 SEC 27 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 609927001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 111,717.98 REPORT DATE 10/09/2007 14.36.32 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD MAY 29,2007 TO AUG 29,2007 EST NO 006 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6099-27-001 RMC - 609927001 17 SH0075 LEON -LIMITS - SH75 AT TIGER BRANCH CREEK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,303.73