1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074020 MGR.NO. 053 PAGE 001 CONT 6148 SEC 77 JOB 001 RES ENGR WILLIAMS, KENNETH PROJ RMC - 614877001 HWY LP0179 2433 US 271 NORTH GILMER CNTY CAMP DIST 19 CONTRACT PRICE $ 809,070.76 REPORT DATE 11/08/2007 11.37.24 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2007 TIME COMPUTED FROM AUG 08, 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 = 33 54 30 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 CONCRETE CURING DAY TOTAL DAYS ALLOWED = 33 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 36 4 1 CONCRETE CURING DAY ASSESSED LIQ DAMAGES = 3 5 1 CONCRETE CURING DAY LIQ DAMAGE RATE $ 600 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 3 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ 1,800.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING 70% VEGETATIVE GROWTH 16 1 AWAITING 70% VEGETATIVE GROWTH ---------------------------- 17 1 AWAITING 70% VEGETATIVE GROWTH AREA/PROJECT ENGINEER 18 1 AWAITING 70% VEGETATIVE GROWTH 19 1 AWAITING 70% VEGETATIVE GROWTH 20 1 SATURDAY 21 1 SUNDAY 22 1 AWAITING 70% VEGETATIVE GROWTH 23 1 AWAITING 70% VEGETATIVE GROWTH 24 1 AWAITING 70% VEGETATIVE GROWTH 25 1 AWAITING 70% VEGETATIVE GROWTH 26 1 AWAITING 70% VEGETATIVE GROWTH 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK PARTIALLY ACCEPTED 30 1 AWAITING 70% VEGETATIVE GROWTH 31 1 AWAITING 70% VEGETATIVE GROWTH ----- ----- ----- 85 36 49 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 CONCRETE CURING DAY 1 RAIN 12 AWAITING 70% VEGETATIVE GROWTH 1 WORK PARTIALLY ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074020 MGR.NO. 053 PAGE 001 CONT 6148 SEC 77 JOB 001 RES ENGR WILLIAMS, KENNETH PROJ RMC - 614877001 HWY LP0179 2433 US 271 NORTH GILMER CNTY CAMP DIST 19 CONTRACT PRICE $ 809,070.76 REPORT DATE 11/08/2007 11.37.24 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 DIST. 19 COUNTY CAMP CONTROL 6148-77-001 PROJECT RMC - 614877001 HIGHWAY LP0179 0LIMITS- VARIOUS . 0TYPE OF WORK- 2" OVERLAY, CONC. PAV. REPAIR, PAV MRKG 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 2" OVERLAY NET LENGTH 3.981 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY C) STA 193.140 193.140 200.000 38,628.00 0065 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 10,884.000 10,884.000 .250 2,721.00 0070 0168 VEGETATIVE WATERING MG 174.000 0.000 30.000 .00 0075 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 3,265.000 0.000 2.600 .00 0080 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 8,368.000 9,200.460 79.650 732,816.64 0085 0361 FULL-DEPTH REPAIR CPCD (13") SY 43.000 226.000 235.000 53,110.00 0085 0361 ADJ EST QUANTITY TO DATE 217.000 0090 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0100 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 2.000 0.000 65.000 .00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 5.250 .00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 100.000 100.000 .840 84.00 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,950.000 2,950.000 .840 2,478.00 0120 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 905.000 849.000 9.450 8,023.05 0125 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 27.000 27.000 120.750 3,260.25 0130 0668 PREFAB PAV MRK TY C (W) (WORD) EA 21.000 21.000 152.250 3,197.25 0135 0668 PREFAB PAV MRK TY C (Y) 1 (24") (SLD) LF 1,835.000 2,053.000 5.510 11,312.03 0140 0672 REFL PAV MRKR TY I-C EA 237.000 268.000 2.940 787.92 0145 0672 REFL PAV MRKR TY II-A-A EA 1,228.000 1,228.000 2.940 3,610.32 0150 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 37,140.000 37,140.000 .270 10,027.80 0155 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,260.000 1,990.000 .280 557.20 0160 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 50.000 0.000 1.050 .00 0165 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 40,978.000 40,978.000 .270 11,064.06 0170 6110 REF PAV MRK TY I (Y)(8")(SLD)(100 MIL) LF 2,166.000 2,448.000 .450 1,101.60 0 SUBTOTAL BID ITEMS $ 904,779.12 0 TOTAL AMOUNT WORK DONE 2" OVERLAY $ 904,779.12 0 TOTAL AMOUNT WORK DONE CONTROL 6148-77-001 $ 904,779.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074020 MGR.NO. 053 PAGE 001 CONT 6148 SEC 77 JOB 001 RES ENGR WILLIAMS, KENNETH PROJ RMC - 614877001 HWY LP0179 2433 US 271 NORTH GILMER CNTY CAMP DIST 19 CONTRACT PRICE $ 809,070.76 REPORT DATE 11/08/2007 11.37.24 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 8 , 2007 WORKING DAYS USED 36 PERCENT COMPLETE 99.99 PERCENT TIME USED 109.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-77-001 RMC - 614877001 19 LP0179 CAMP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY C) STA 193.140 193.140 200.000 38,628.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 10,884.000 10,884.000 .250 2,721.00 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 8,368.000 9,200.460 79.650 732,816.64 0361 FULL-DEPTH REPAIR CPCD (13") SY 43.000 226.000 235.000 53,110.00 0361 ADJ EST QUANTITY TO DATE 217.000 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 100.000 100.000 .840 84.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,950.000 2,950.000 .840 2,478.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 905.000 849.000 9.450 8,023.05 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 27.000 27.000 120.750 3,260.25 0668 PREFAB PAV MRK TY C (W) (WORD) EA 21.000 21.000 152.250 3,197.25 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,835.000 2,053.000 5.510 11,312.03 0672 REFL PAV MRKR TY I-C EA 237.000 268.000 2.940 787.92 0672 REFL PAV MRKR TY II-A-A EA 1,228.000 1,228.000 2.940 3,610.32 6110 REF PAV MRK TY I 1 (W)(4")(SLD)(100 MIL) LF 37,140.000 37,140.000 .270 10,027.80 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,260.000 1,990.000 .280 557.20 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 40,978.000 40,978.000 .270 11,064.06 6110 REF PAV MRK TY I (Y)(8")(SLD)(100 MIL) LF 2,166.000 2,448.000 .450 1,101.60 0 SUBTOTAL BID ITEMS $ 904,779.12 0 CONTRACT TOTAL ALL ITEMS $ 904,779.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074020 MGR.NO. 053 PAGE 001 CONT 6148 SEC 77 JOB 001 RES ENGR WILLIAMS, KENNETH PROJ RMC - 614877001 HWY LP0179 2433 US 271 NORTH GILMER CNTY CAMP DIST 19 CONTRACT PRICE $ 809,070.76 REPORT DATE 11/08/2007 11.37.24 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 ******************************************************************************************************************* 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 ******************************************************************************************************************* 32 RMC - 614877001 6148-77-001 904,779.12 .00 904,779.12 .00 1,800.00 902,979.12 842,179.43 60,799.69 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 904,779.12 .00 904,779.12 .00 1,800.00 902,979.12 842,179.43 60,799.69 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5074020 MGR.NO. 053 PAGE 001 CONT 6148 SEC 77 JOB 001 RES ENGR WILLIAMS, KENNETH PROJ RMC - 614877001 HWY LP0179 2433 US 271 NORTH GILMER CNTY CAMP DIST 19 CONTRACT PRICE $ 809,070.76 REPORT DATE 11/08/2007 11.37.24 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-77-001 RMC - 614877001 19 LP0179 CAMP -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00134 BACKFILL (TY C) STA 193.140 93.830 200.000 18,766.00 0164 CELL FBR MLCH SY 10,884.000 5,071.000 0.250 1,267.75 SEED(PERM)(RURAL)(SANDY) 0361 FULL-DEPTH REPAIR CPCD (13") SY 43.000 43.700 235.000 10,269.50 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 0668 PREFAB PAV MRK TY C (W) LF 905.000 849.000 9.450 8,023.05 (24") (SLD) 0668 PREFAB PAV MRK TY C (W) EA 27.000 21.000 120.750 2,535.75 (ARROW) 0668 PREFAB PAV MRK TY C (W) EA 21.000 21.000 152.250 3,197.25 (WORD) 0668 PREFAB PAV MRK TY C (Y) LF 1,835.000 1,259.000 5.510 6,937.09 (24") (SLD) 0672 REFL PAV MRKR TY I-C EA 237.000 268.000 2.940 787.92 0672 REFL PAV MRKR TY II-A-A EA 1,228.000 1,228.000 2.940 3,610.32 6110 REF PAV MRK TY I LF 37,140.000 18,258.000 0.270 4,929.66 (W)(4")(SLD)(100 MIL) 6110 REF PAV MRK TY I LF 40,978.000 1,020.000 0.270 275.40 (Y)(4")(SLD)(100 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 62,599.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 904,779.12