1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120501 MGR.NO. 057 PAGE 001 CONT 6234 SEC 91 JOB 001 RES ENGR CRAIG, JOHN (MIKE) PROJ RMC - 623491001 HWY US0062 3900 S. BUS. I-27 PLAINVI CNTY FLOYD DIST 05 CONTRACT PRICE $ 245,519.20 REPORT DATE 09/24/2012 11.03.22 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD APR 16,2012 TO APR 23,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2012 TIME COMPUTED FROM APR 16, 2012 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 = 15 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 TOTAL DAYS ALLOWED = 15 DATE WORK COMPLETED 04/23/12 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SUNDAY 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 8 6 2 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120501 MGR.NO. 057 PAGE 001 CONT 6234 SEC 91 JOB 001 RES ENGR CRAIG, JOHN (MIKE) PROJ RMC - 623491001 HWY US0062 3900 S. BUS. I-27 PLAINVI CNTY FLOYD DIST 05 CONTRACT PRICE $ 245,519.20 REPORT DATE 09/24/2012 11.03.23 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD APR 16,2012 TO APR 23,2012 EST NO 002 & FINAL DIST. 05 COUNTY FLOYD CONTROL 6234-91-001 PROJECT RMC - 623491001 HIGHWAY US0062 0LIMITS- CROSBY COUNTY LINE US 70 0TYPE OF WORK- FOG SEAL 0 0005 ESTIMATE CREATED 11-10-11 JOHN M. CRAIG, P.E. 0 0055 FOG SEAL NET LENGTH 10.827 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0315 FOG SEAL (CSS-1H) GAL 72,112.000 69,700.000 2.850 198,645.00 0065 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0 SUBTOTAL BID ITEMS $ 238,645.00 0 TOTAL AMOUNT WORK DONE FOG SEAL $ 238,645.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-91-001 $ 238,645.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120501 MGR.NO. 057 PAGE 001 CONT 6234 SEC 91 JOB 001 RES ENGR CRAIG, JOHN (MIKE) PROJ RMC - 623491001 HWY US0062 3900 S. BUS. I-27 PLAINVI CNTY FLOYD DIST 05 CONTRACT PRICE $ 245,519.20 REPORT DATE 09/24/2012 11.03.23 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD APR 16,2012 TO APR 23,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - CROSBY COUNTY LINE 0 US 70 DATE WORK BEGAN APR 16, 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED APR 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-91-001 RMC - 623491001 05 US0062 FLOYD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0315 FOG SEAL (CSS-1H) GAL 72,112.000 69,700.000 2.850 198,645.00 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0 SUBTOTAL BID ITEMS $ 238,645.00 0 CONTRACT TOTAL ALL ITEMS $ 238,645.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120501 MGR.NO. 057 PAGE 001 CONT 6234 SEC 91 JOB 001 RES ENGR CRAIG, JOHN (MIKE) PROJ RMC - 623491001 HWY US0062 3900 S. BUS. I-27 PLAINVI CNTY FLOYD DIST 05 CONTRACT PRICE $ 245,519.20 REPORT DATE 09/24/2012 11.03.23 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD APR 16,2012 TO APR 23,2012 EST NO 002 & 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 ********************************************************************************************************************************** 78 RMC - 623491001 6234-91-001 238,645.00 .00 238,645.00 .00 .00 238,645.00 234,645.00 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 238,645.00 .00 238,645.00 .00 .00 238,645.00 234,645.00 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2120501 MGR.NO. 057 PAGE 001 CONT 6234 SEC 91 JOB 001 RES ENGR CRAIG, JOHN (MIKE) PROJ RMC - 623491001 HWY US0062 3900 S. BUS. I-27 PLAINVI CNTY FLOYD DIST 05 CONTRACT PRICE $ 245,519.20 REPORT DATE 09/24/2012 11.03.23 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD APR 16,2012 TO APR 23,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-91-001 RMC - 623491001 05 US0062 FLOYD -LIMITS - CROSBY COUNTY LINE US 70 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 40,000.000 4,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 238,645.00