1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131703 MGR.NO. 054 PAGE 001 CONT 6255 SEC 01 JOB 001 RES ENGR VINES, DANIEL PROJ RMC - 625501001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 80,857.50 REPORT DATE 09/06/2013 15.27.36 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUN 09,2013 TO AUG 12,2013 EST NO 003 & FINAL INC. 07238 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2013 TIME COMPUTED FROM JUN 17, 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 = 8 53 3 50 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING MOBILIZATION FOR PUNCH LIST TOTAL DAYS ALLOWED = 8 2 1 AWAITING MOBILIZATION FOR PUNCH LIST DATE WORK COMPLETED 08/12/13 3 1 SATURDAY DAYS CHARGED TO DATE = 4 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING MOBILIZATION FOR PUNCH LIST LIQ DAMAGE RATE $ 570 6 1 AWAITING MOBILIZATION FOR PUNCH LIST 7 1 AWAITING MOBILIZATION FOR PUNCH LIST LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TIME CREDITED FOR FINAL INSPECTION TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 65 4 61 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 AWAITING MOBILIZATION FOR PUNCH LIST 1 TIME CREDITED FOR FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131703 MGR.NO. 054 PAGE 001 CONT 6255 SEC 01 JOB 001 RES ENGR VINES, DANIEL PROJ RMC - 625501001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 80,857.50 REPORT DATE 09/06/2013 15.27.37 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUN 09,2013 TO AUG 12,2013 EST NO 003 & FINAL INC. 07238 DIST. 17 COUNTY LEON CONTROL 6255-01-001 PROJECT RMC - 625501001 HIGHWAY SH0075 0LIMITS- AT FORT BOGGY STATE PARK AT FORT BOGGY STATE PARK 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 FORT BOGGY SEAL COAT NET LENGTH 0.574 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER II) GAL 6,767.000 7,200.000 5.000 36,000.00 0065 0316 AGGR (TIER II) CY 139.000 160.000 200.000 32,000.00 0070 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 80.000 80.000 .750 60.00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 8,500.000 9,037.000 1.110 10,031.07 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 95.000 136.000 6.000 816.00 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 470.000 .750 352.50 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 850.000 1,256.000 1.250 1,570.00 0100 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 180.000 237.000 6.000 1,422.00 0105 0668 PRE PM TY C(ACC PRK)(BL&WH)SM W/BORDER EA 8.000 10.000 205.000 2,050.00 0 SUBTOTAL BID ITEMS $ 89,301.57 0 TOTAL AMOUNT WORK DONE FORT BOGGY SEAL COAT $ 89,301.57 0 TOTAL AMOUNT WORK DONE CONTROL 6255-01-001 $ 89,301.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131703 MGR.NO. 054 PAGE 001 CONT 6255 SEC 01 JOB 001 RES ENGR VINES, DANIEL PROJ RMC - 625501001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 80,857.50 REPORT DATE 09/06/2013 15.27.37 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUN 09,2013 TO AUG 12,2013 EST NO 003 & FINAL INC. 07238 0*********************************************************************************************************************************** -LIMITS - AT FORT BOGGY STATE PARK 0 AT FORT BOGGY STATE PARK DATE WORK BEGAN JUN 9 , 2013 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED AUG 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-01-001 RMC - 625501001 17 SH0075 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 6,767.000 7,200.000 5.000 36,000.00 0316 AGGR (TIER II) CY 139.000 160.000 200.000 32,000.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 80.000 80.000 .750 60.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 8,500.000 9,037.000 1.110 10,031.07 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 95.000 136.000 6.000 816.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 470.000 .750 352.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 850.000 1,256.000 1.250 1,570.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 180.000 237.000 6.000 1,422.00 0668 PRE PM TY C(ACC PRK)(BL&WH)SM W/BORDER EA 8.000 10.000 205.000 2,050.00 0 SUBTOTAL BID ITEMS $ 89,301.57 0 CONTRACT TOTAL ALL ITEMS $ 89,301.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131703 MGR.NO. 054 PAGE 001 CONT 6255 SEC 01 JOB 001 RES ENGR VINES, DANIEL PROJ RMC - 625501001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 80,857.50 REPORT DATE 09/06/2013 15.27.37 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUN 09,2013 TO AUG 12,2013 EST NO 003 & FINAL INC. 07238 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 RMC - 625501001 6255-01-001 89,301.57 .00 89,301.57 .00 .00 89,301.57 88,801.57 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 89,301.57 .00 89,301.57 .00 .00 89,301.57 88,801.57 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4131703 MGR.NO. 054 PAGE 001 CONT 6255 SEC 01 JOB 001 RES ENGR VINES, DANIEL PROJ RMC - 625501001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 80,857.50 REPORT DATE 09/06/2013 15.27.37 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUN 09,2013 TO AUG 12,2013 EST NO 003 & FINAL INC. 07238 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-01-001 RMC - 625501001 17 SH0075 LEON -LIMITS - AT FORT BOGGY STATE PARK AT FORT BOGGY STATE PARK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,301.57