1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11050102 MGR.NO. 007 PAGE 001 CONT 6119 SEC 90 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 611990001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 49,458.00 REPORT DATE 07/07/2006 15.31.14 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 06,2006 TO MAY 26,2006 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2006 TIME COMPUTED FROM MAR 06, 2006 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 = 30 61 28 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 06 1 1 AWAITING PUNCH LIST TOTAL DAYS ALLOWED = 30 2 1 AWAITING PUNCH LIST DATE WORK COMPLETED 05/26/06 3 1 RAIN DAYS CHARGED TO DATE = 28 4 1 AWAITING PUNCH LIST ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 450 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 450 PER DAY 9 1 AWAITING PUNCH LIST TOTAL = $ .00 10 1 RAIN 11 1 30 DAY TEST PERIOD CERTIFIED AS CORRECT AND 12 1 30 DAY TEST PERIOD ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 30 DAY TEST PERIOD 16 1 30 DAY TEST PERIOD ---------------------------- 17 1 30 DAY TEST PERIOD AREA/PROJECT ENGINEER 18 1 30 DAY TEST PERIOD 19 1 30 DAY TEST PERIOD 20 1 SATURDAY 21 1 SUNDAY 22 1 30 DAY TEST PERIOD 23 1 30 DAY TEST PERIOD 24 1 30 DAY TEST PERIOD 25 1 30 DAY TEST PERIOD 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 87 28 59 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 AWAITING PUNCH LIST 4 RAIN 11 30 DAY TEST PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11050102 MGR.NO. 007 PAGE 001 CONT 6119 SEC 90 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 611990001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 49,458.00 REPORT DATE 07/07/2006 15.31.15 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 06,2006 TO MAY 26,2006 EST NO 005 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6119-90-001 PROJECT RMC - 611990001 HIGHWAY BU0271B 0LIMITS- INTERSECTION OF BU 271-B AND PINE BLUFF STREET IN PARIS 0TYPE OF WORK- UPGRADE ADA RAMPS 0 0005 PREPARED BY DARIUS SAMUELS - M-F WORKWEEK 0 0055 ADA RAMPS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 0.450 0.450 500.000 225.00 0065 0432 RIPRAP (CONC)(4 IN) CY 0.450 0.000 1,000.000 .00 0065 0432 ADJ EST QUANTITY TO DATE 0.000 0066 0432*RIPRAP (CONC)(4 IN) CY 1.800 1.800 500.000 900.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0075 0531 CURB RAMPS (TY 1) EA 12.000 12.000 1,200.000 14,400.00 0080 0531 CURB RAMPS (TY 2) EA 3.000 3.000 1,500.000 4,500.00 0085 0618 CONDT (PVC) (SCHD 40) ( 2") LF 55.000 55.000 10.000 550.00 0090 0620 ELEC CONDR (NO. 6) INSULATED LF 55.000 55.000 5.000 275.00 0095 0624 GROUND BOX TY D (162922) EA 1.000 0.000 750.000 .00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 672.000 752.000 8.000 6,016.00 0105 0677 ELIM EXT PAV MRK & MRKS (24") LF 672.000 752.000 3.000 2,256.00 0110 0678 PAV SURF PREP FOR MRK (24") LF 672.000 752.000 3.000 2,256.00 0115 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 4.000 4.000 1,000.000 4,000.00 0120 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 110.000 110.000 10.000 1,100.00 0125 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 60.000 60.000 15.000 900.00 0130 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 70.000 70.000 20.000 1,400.00 0135 0687 PED POLE ASSEMBLY EA 3.000 3.000 1,000.000 3,000.00 0140 0688 PED DETECT (2 INCH PUSH BTN) EA 4.000 4.000 600.000 2,400.00 0145 0690 REMOVAL OF SIGNAL HEAD ASSM EA 3.000 3.000 300.000 900.00 0150 0690 INSTALL OF SIGNAL RELATED SIGNS EA 4.000 4.000 250.000 1,000.00 1 0155 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 4.000 4.000 300.000 1,200.00 0 SUBTOTAL BID ITEMS $ 50,278.00 0 TOTAL AMOUNT WORK DONE ADA RAMPS $ 50,278.00 0 TOTAL AMOUNT WORK DONE CONTROL 6119-90-001 $ 50,278.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11050102 MGR.NO. 007 PAGE 001 CONT 6119 SEC 90 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 611990001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 49,458.00 REPORT DATE 07/07/2006 15.31.15 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 06,2006 TO MAY 26,2006 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF BU 271-B AND 0 PINE BLUFF STREET IN PARIS DATE WORK BEGAN MAR 8 , 2006 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED MAY 26 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6119-90-001 RMC - 611990001 01 BU0271B LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 0.450 .450 500.000 225.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0531 CURB RAMPS (TY 1) EA 12.000 12.000 1,200.000 14,400.00 0531 CURB RAMPS (TY 2) EA 3.000 3.000 1,500.000 4,500.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 55.000 55.000 10.000 550.00 0620 ELEC CONDR (NO. 6) INSULATED LF 55.000 55.000 5.000 275.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 672.000 752.000 8.000 6,016.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 672.000 752.000 3.000 2,256.00 0678 PAV SURF PREP FOR MRK (24") LF 672.000 752.000 3.000 2,256.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 4.000 4.000 1,000.000 4,000.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 110.000 110.000 10.000 1,100.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 60.000 60.000 15.000 900.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 70.000 70.000 20.000 1,400.00 0687 PED POLE ASSEMBLY EA 3.000 3.000 1,000.000 3,000.00 0688 PED DETECT (2 INCH PUSH BTN) EA 4.000 4.000 600.000 2,400.00 0690 REMOVAL OF SIGNAL HEAD ASSM EA 3.000 3.000 300.000 900.00 0690 INSTALL OF SIGNAL RELATED SIGNS EA 4.000 4.000 250.000 1,000.00 10690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 4.000 4.000 300.000 1,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(4 IN) CY 1.800 1.800 500.000 900.00 0 SUBTOTAL BID ITEMS $ 50,278.00 0 CONTRACT TOTAL ALL ITEMS $ 50,278.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11050102 MGR.NO. 007 PAGE 001 CONT 6119 SEC 90 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 611990001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 49,458.00 REPORT DATE 07/07/2006 15.31.15 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 06,2006 TO MAY 26,2006 EST NO 005 & 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 ******************************************************************************************************************* 139 RMC - 611990001 6119-90-001 50,278.00 .00 50,278.00 .00 .00 50,278.00 50,278.00 .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 ******************************************************************************************************************* 50,278.00 .00 50,278.00 .00 .00 50,278.00 50,278.00 .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 11050102 MGR.NO. 007 PAGE 001 CONT 6119 SEC 90 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 611990001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 49,458.00 REPORT DATE 07/07/2006 15.31.15 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 06,2006 TO MAY 26,2006 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6119-90-001 RMC - 611990001 01 BU0271B LAMAR -LIMITS - INTERSECTION OF BU 271-B AND PINE BLUFF STREET IN PARIS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,278.00