1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121104 MGR.NO. 055 PAGE 001 CONT 6248 SEC 45 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 624845001 HWY SH0087 PO BOX 683 CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 371,000.00 REPORT DATE 11/07/2013 16.44.15 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2013 TIME COMPUTED FROM MAR 11, 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 = 175 204 113 91 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 175 2 1 DATE WORK COMPLETED 10/31/13 3 1 DAYS CHARGED TO DATE = 125 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 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 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSPENDED 22 1 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 WORK COMPLETED AND ACCEPTED. ----- ----- ----- 235 125 110 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121104 MGR.NO. 055 PAGE 001 CONT 6248 SEC 45 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 624845001 HWY SH0087 PO BOX 683 CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 371,000.00 REPORT DATE 11/07/2013 16.44.16 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 DIST. 11 COUNTY SHELBY CONTROL 6248-45-001 PROJECT RMC - 624845001 HIGHWAY SH0087 0LIMITS- VARIOUS LOCATIONS WITHIN SHELBY COUNTY 0TYPE OF WORK- REMOVAL/DISPOSAL OF TREES AND LIMBS 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 6,194.000 50.000 309,700.00 0080 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 778.000 75.000 58,350.00 0085 0752 TREE REMOVAL (18"-24" DIA) EA 550.000 291.000 125.000 36,375.00 0090 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 177.000 200.000 35,400.00 0095 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 77.000 250.000 19,250.00 0100 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 31.000 275.000 8,525.00 0105 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 23.000 500.000 11,500.00 0110 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 17.000 700.000 11,900.00 0115 0752 TREE REMOVAL (60"-72" DIA) EA 5.000 9.000 1,000.000 9,000.00 0 SUBTOTAL BID ITEMS $ 500,000.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 500,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-45-001 $ 500,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121104 MGR.NO. 055 PAGE 001 CONT 6248 SEC 45 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 624845001 HWY SH0087 PO BOX 683 CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 371,000.00 REPORT DATE 11/07/2013 16.44.16 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY DATE WORK BEGAN MAR 11, 2013 WORKING DAYS USED 125 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.40 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-45-001 RMC - 624845001 11 SH0087 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 6,194.000 50.000 309,700.00 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 778.000 75.000 58,350.00 0752 TREE REMOVAL (18"-24" DIA) EA 550.000 291.000 125.000 36,375.00 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 177.000 200.000 35,400.00 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 77.000 250.000 19,250.00 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 31.000 275.000 8,525.00 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 23.000 500.000 11,500.00 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 17.000 700.000 11,900.00 0752 TREE REMOVAL (60"-72" DIA) EA 5.000 9.000 1,000.000 9,000.00 0 SUBTOTAL BID ITEMS $ 500,000.00 0 CONTRACT TOTAL ALL ITEMS $ 500,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121104 MGR.NO. 055 PAGE 001 CONT 6248 SEC 45 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 624845001 HWY SH0087 PO BOX 683 CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 371,000.00 REPORT DATE 11/07/2013 16.44.16 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 210 RMC - 624845001 6248-45-001 500,000.00 .00 500,000.00 .00 .00 500,000.00 446,000.00 54,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 500,000.00 .00 500,000.00 .00 .00 500,000.00 446,000.00 54,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121104 MGR.NO. 055 PAGE 001 CONT 6248 SEC 45 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 624845001 HWY SH0087 PO BOX 683 CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 371,000.00 REPORT DATE 11/07/2013 16.44.16 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-45-001 RMC - 624845001 11 SH0087 SHELBY -LIMITS - VARIOUS LOCATIONS WITHIN SHELBY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 784.000 50.000 39,200.00 80 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 100.000 75.000 7,500.00 85 0752 TREE REMOVAL (18"-24" DIA) EA 550.000 4.000 125.000 500.00 90 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 1.000 200.000 200.00 95 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 10.000 250.000 2,500.00 105 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 4.000 500.000 2,000.00 110 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 3.000 700.000 2,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 54,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 500,000.00