1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4104013 MGR.NO. PAGE 001 CONT 6202 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620279001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 423,500.00 REPORT DATE 05/24/2012 11.24.46 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUL 01,2010 TO OCT 27,2010 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2010 TIME COMPUTED FROM JUL 08, 2010 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 = 40 92 47 45 BROUGHT FORWARD ADDL DAYS GRANTED = 68 OCT 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 108 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/27/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 47 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 WORK ORDER ISSUED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 AWAITING ACCEPTANCE 16 1 AWAITING ACCEPTANCE ---------------------------- 17 1 AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 WORK ACCEPTED - 0 ----- ----- ----- 119 47 72 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 WORK ORDER ISSUED 2 TIME NOT STARTED 1 WORK COMPLETED 12 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4104013 MGR.NO. PAGE 001 CONT 6202 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620279001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 423,500.00 REPORT DATE 05/24/2012 11.24.46 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUL 01,2010 TO OCT 27,2010 EST NO 006 & FINAL DIST. 23 COUNTY BROWN CONTROL 6202-79-001 PROJECT RMC - 620279001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS IN BWD DIST VARIOUS ROADWASY IN BWD DIST 0TYPE OF WORK- MICROSURFACING WILL-CALL AS NEEDED 0 0050 MICROSURFACING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0350 MICROSURFACING TON 2,500.000 5,887.490 169.000 994,985.81 0055 0350 ADJ EST QUANTITY TO DATE 5,800.000 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 500.000 2,000.00 0060 0502 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 996,985.81 0 TOTAL AMOUNT WORK DONE MICROSURFACING $ 996,985.81 0 TOTAL AMOUNT WORK DONE CONTROL 6202-79-001 $ 996,985.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4104013 MGR.NO. PAGE 001 CONT 6202 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620279001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 423,500.00 REPORT DATE 05/24/2012 11.24.47 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUL 01,2010 TO OCT 27,2010 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BWD DIST 0 VARIOUS ROADWASY IN BWD DIST DATE WORK BEGAN JUL 1 , 2010 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.50 DATE COMPLETED OCT 27 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-79-001 RMC - 620279001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 2,500.000 5,887.490 169.000 994,985.81 0350 ADJ EST QUANTITY TO DATE 5,800.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 500.000 2,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 996,985.81 0 CONTRACT TOTAL ALL ITEMS $ 996,985.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4104013 MGR.NO. PAGE 001 CONT 6202 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620279001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 423,500.00 REPORT DATE 05/24/2012 11.24.47 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUL 01,2010 TO OCT 27,2010 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 ********************************************************************************************************************************** 25 RMC - 620279001 6202-79-001 996,985.81 .00 996,985.81 .00 .00 996,985.81 996,985.81 .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 ********************************************************************************************************************************** 996,985.81 .00 996,985.81 .00 .00 996,985.81 996,985.81 .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 4104013 MGR.NO. PAGE 001 CONT 6202 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620279001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 423,500.00 REPORT DATE 05/24/2012 11.24.47 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUL 01,2010 TO OCT 27,2010 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-79-001 RMC - 620279001 23 US0377 BROWN -LIMITS - VARIOUS ROADWAYS IN BWD DIST VARIOUS ROADWASY IN BWD DIST - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 996,985.81