1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121906 MGR.NO. 053 PAGE 001 CONT 6247 SEC 06 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624706001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 120,000.00 REPORT DATE 01/14/2014 15.12.42 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 13,2013 TO OCT 21,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 20, 2013 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 = 79 141 15 126 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 79 2 1 TIME NOT STARTED DATE WORK COMPLETED 10/21/13 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 23 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 CYCLE 3 COMPLETED & ACCEPTED - - - 0 ----- ----- ----- 162 23 139 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME NOT STARTED 1 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121906 MGR.NO. 053 PAGE 001 CONT 6247 SEC 06 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624706001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 120,000.00 REPORT DATE 01/14/2014 15.12.42 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 13,2013 TO OCT 21,2013 EST NO 008 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6247-06-001 PROJECT RMC - 624706001 HIGHWAY US0080 0LIMITS- VARIOUS . 0TYPE OF WORK- ROW MOWING & LITTER PICKUP - TRACT 6 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 6 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (6) AC 4,182.000 4,182.000 25.500 106,641.00 0065 0734 LITTER REMOVAL CYC 1.000 1.000 9,609.000 9,609.00 0070 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 116,250.00 0 0075 PULLED THE WRONG BID PRICES SO WE HAD TO DELETE THE CONTRACT 0076 PAYMENT SET UP AND WE RE RAN THE POST LETTING UPDATE. WE HAD 0077 ALREADY POSTED THE ESTIMATE THIS TO CORRECT FOR THE FIRST 0078 ESTIMATE THAT WAS PAID TO THEM. EST #2 WILL BE THE REMAINDER 0079 OWED OF $3924.00 0 0080 9000*TO CORRECT FOR ERROR IN POSTLETTING DOL 1.000 1.000 -3,924.000 -3,924.00 0090 9001*TO PAY DIFFENCE FOR THE ERROR ON EST 1 DOL 1.000 1.000 3,924.000 3,924.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000775 CABLE BARRIER DAMAGE EA 1.000 5.000 -5.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5.00 1 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 6 $ 116,250.00 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 6 $ -5.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-06-001 $ 116,250.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6247-06-001 $ -5.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121906 MGR.NO. 053 PAGE 001 CONT 6247 SEC 06 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624706001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 120,000.00 REPORT DATE 01/14/2014 15.12.43 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 13,2013 TO OCT 21,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.10 DATE COMPLETED OCT 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-06-001 RMC - 624706001 19 US0080 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (6) AC 4,182.000 4,182.000 25.500 106,641.00 0734 LITTER REMOVAL CYC 1.000 1.000 9,609.000 9,609.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* TO CORRECT FOR ERROR IN POSTLETTING DOL 1.000 1.000 -3,924.000 -3,924.00 9001* TO PAY DIFFENCE FOR THE ERROR ON EST 1 DOL 1.000 1.000 3,924.000 3,924.00 0 SUBTOTAL BID ITEMS $ 116,250.00 0 CONTRACT TOTAL ALL ITEMS $ 116,250.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 CABLE BARRIER DAMAGE EA 1.000 5.000 -5.00 0 TOTAL SPECIAL DEDUCTIONS $ -5.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121906 MGR.NO. 053 PAGE 001 CONT 6247 SEC 06 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624706001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 120,000.00 REPORT DATE 01/14/2014 15.12.43 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 13,2013 TO OCT 21,2013 EST NO 008 & 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 ********************************************************************************************************************************** 103 RMC - 624706001 6247-06-001 116,250.00 .00 116,250.00 5.00 .00 116,245.00 116,245.00 .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 ********************************************************************************************************************************** 116,250.00 .00 116,250.00 5.00 .00 116,245.00 116,245.00 .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 11121906 MGR.NO. 053 PAGE 001 CONT 6247 SEC 06 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624706001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 120,000.00 REPORT DATE 01/14/2014 15.12.43 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 13,2013 TO OCT 21,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-06-001 RMC - 624706001 19 US0080 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,250.00