1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10062301 MGR.NO. PAGE 001 CONT 6150 SEC 38 JOB 001 RES ENGR WALKER, LARRY PROJ 071031MC - 615038001 HWY SH0112 906 E MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/09/2013 16.02.46 CONTRACTOR ELIZABETH KAY KENNEDY 11833 EST PERIOD DEC 07,2006 TO OCT 31,2007 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2006 TIME COMPUTED FROM DEC 14, 2006 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 = 40 298 4 294 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 40 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/31/07 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 4 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER ISSUED LIQ DAMAGE RATE $ 450 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 WORK ORDER ISSUED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME NOT STARTED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 329 4 325 4 SATURDAY 4 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 2 WORK ORDER ISSUED 4 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10062301 MGR.NO. PAGE 001 CONT 6150 SEC 38 JOB 001 RES ENGR WALKER, LARRY PROJ 071031MC - 615038001 HWY SH0112 906 E MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/09/2013 16.02.46 CONTRACTOR ELIZABETH KAY KENNEDY 11833 EST PERIOD DEC 07,2006 TO OCT 31,2007 EST NO 012 & FINAL DIST. 23 COUNTY EASTLAND CONTROL 6150-38-001 PROJECT RMC - 615038001 HIGHWAY SH0112 0LIMITS- MARSH STREET IN EASTLAND OLD BANKHEAD HIGHWAY 0TYPE OF WORK- MOWING AND LITTER PICKUP 0 0050 MOWING AND LITTER PICKUP NET LENGTH 0.950 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 15.000 600.000 9,000.00 0 SUBTOTAL BID ITEMS $ 9,000.00 0 TOTAL AMOUNT WORK DONE MOWING AND LITTER PICKUP $ 9,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-38-001 $ 9,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10062301 MGR.NO. PAGE 001 CONT 6150 SEC 38 JOB 001 RES ENGR WALKER, LARRY PROJ 071031MC - 615038001 HWY SH0112 906 E MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/09/2013 16.02.47 CONTRACTOR ELIZABETH KAY KENNEDY 11833 EST PERIOD DEC 07,2006 TO OCT 31,2007 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - MARSH STREET IN EASTLAND 0 OLD BANKHEAD HIGHWAY DATE WORK BEGAN DEC 7 , 2006 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 10.00 DATE COMPLETED OCT 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-38-001 RMC - 615038001 23 SH0112 EASTLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 20.000 15.000 600.000 9,000.00 0 SUBTOTAL BID ITEMS $ 9,000.00 0 CONTRACT TOTAL ALL ITEMS $ 9,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10062301 MGR.NO. PAGE 001 CONT 6150 SEC 38 JOB 001 RES ENGR WALKER, LARRY PROJ 071031MC - 615038001 HWY SH0112 906 E MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/09/2013 16.02.47 CONTRACTOR ELIZABETH KAY KENNEDY 11833 EST PERIOD DEC 07,2006 TO OCT 31,2007 EST NO 012 & 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 ********************************************************************************************************************************** 68 RMC - 615038001 6150-38-001 9,000.00 .00 9,000.00 .00 .00 9,000.00 9,000.00 .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 ********************************************************************************************************************************** 9,000.00 .00 9,000.00 .00 .00 9,000.00 9,000.00 .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 10062301 MGR.NO. PAGE 001 CONT 6150 SEC 38 JOB 001 RES ENGR WALKER, LARRY PROJ 071031MC - 615038001 HWY SH0112 906 E MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/09/2013 16.02.47 CONTRACTOR ELIZABETH KAY KENNEDY 11833 EST PERIOD DEC 07,2006 TO OCT 31,2007 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-38-001 RMC - 615038001 23 SH0112 EASTLAND -LIMITS - MARSH STREET IN EASTLAND OLD BANKHEAD HIGHWAY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,000.00