1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1071901 MGR.NO. 059 PAGE 001 CONT 6155 SEC 35 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615535001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,044.90 REPORT DATE 11/08/2007 11.14.48 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 06, 2007 TIME COMPUTED FROM MAR 05, 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 = 253 210 147 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 253 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 170 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 241 170 71 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1071901 MGR.NO. 059 PAGE 001 CONT 6155 SEC 35 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615535001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,044.90 REPORT DATE 11/08/2007 11.14.48 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 DIST. 19 COUNTY HARRISON CONTROL 6155-35-001 PROJECT RMC - 615535001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT LARGE SIGN INSTALLATION 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT SIGN INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 60.000 24.000 12.500 300.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 8.000 100.000 800.00 0070 0636 ALUMINUM SIGNS (TY G) SF 2,970.000 0.000 22.170 .00 0071 0636*ALUMINUM SIGNS (TY G) SF 1,485.000 525.250 22.170 11,644.79 0075 0647 INSTALL LRSS (STRUCT STEEL) LB 400.000 988.000 6.500 6,422.00 0080 0647 RELOCATE LRSA EA 2.000 1.000 750.000 750.00 0085 0647 REMOVE LRSA EA 2.000 2.000 575.000 1,150.00 0090 9000*BRACKETS (OVERHEAD SIGNS) EA 4.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 21,066.79 0 TOTAL AMOUNT WORK DONE CALLOUT SIGN INSTALLATION $ 21,066.79 0 TOTAL AMOUNT WORK DONE CONTROL 6155-35-001 $ 21,066.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1071901 MGR.NO. 059 PAGE 001 CONT 6155 SEC 35 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615535001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,044.90 REPORT DATE 11/08/2007 11.14.48 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 6 , 2007 WORKING DAYS USED 170 PERCENT COMPLETE 28.84 PERCENT TIME USED 67.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-35-001 RMC - 615535001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 60.000 24.000 12.500 300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 8.000 100.000 800.00 0647 INSTALL LRSS (STRUCT STEEL) LB 400.000 988.000 6.500 6,422.00 0647 RELOCATE LRSA EA 2.000 1.000 750.000 750.00 0647 REMOVE LRSA EA 2.000 2.000 575.000 1,150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00636* ALUMINUM SIGNS (TY G) SF 1,485.000 525.250 22.170 11,644.79 0 SUBTOTAL BID ITEMS $ 21,066.79 0 CONTRACT TOTAL ALL ITEMS $ 21,066.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1071901 MGR.NO. 059 PAGE 001 CONT 6155 SEC 35 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615535001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,044.90 REPORT DATE 11/08/2007 11.14.48 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 ******************************************************************************************************************* 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 ******************************************************************************************************************* 103 RMC - 615535001 6155-35-001 21,066.79 .00 21,066.79 .00 .00 21,066.79 20,966.79 100.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 21,066.79 .00 21,066.79 .00 .00 21,066.79 20,966.79 100.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1071901 MGR.NO. 059 PAGE 001 CONT 6155 SEC 35 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 615535001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 73,044.90 REPORT DATE 11/08/2007 11.14.48 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-35-001 RMC - 615535001 19 IH0020 HARRISON -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00502 BARRICADES, SIGNS AND MO 12.000 1.000 100.000 100.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,066.79