1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131102 MGR.NO. 052 PAGE 001 CONT 6249 SEC 89 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 624989001 HWY US0059 3161 US 59 N LIVINGSTON CNTY POLK DIST 11 CONTRACT PRICE $ 49,200.00 REPORT DATE 12/18/2013 10.51.21 CONTRACTOR T AND T 15741 EST PERIOD APR 22,2013 TO JUL 29,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2013 TIME COMPUTED FROM APR 22, 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 = 60 70 25 45 BROUGHT FORWARD ADDL DAYS GRANTED = 9 JUL 13 1 1 TOTAL DAYS ALLOWED = 69 2 1 DATE WORK COMPLETED 07/29/13 3 1 DAYS CHARGED TO DATE = 67 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 99 42 57 4 SATURDAY 4 SUNDAY 1 HOLIDAY 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131102 MGR.NO. 052 PAGE 001 CONT 6249 SEC 89 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 624989001 HWY US0059 3161 US 59 N LIVINGSTON CNTY POLK DIST 11 CONTRACT PRICE $ 49,200.00 REPORT DATE 12/18/2013 10.51.21 CONTRACTOR T AND T 15741 EST PERIOD APR 22,2013 TO JUL 29,2013 EST NO 005 & FINAL DIST. 11 COUNTY POLK CONTROL 6249-89-001 PROJECT RMC - 624989001 HIGHWAY US0059 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 POLK COUNTY TREE AND BRUSH REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 41.000 7.000 1,200.000 8,400.00 0 SUBTOTAL BID ITEMS $ 8,400.00 0 TOTAL AMOUNT WORK DONE POLK COUNTY TREE AND BRUSH REMOVAL $ 8,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-89-001 $ 8,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131102 MGR.NO. 052 PAGE 001 CONT 6249 SEC 89 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 624989001 HWY US0059 3161 US 59 N LIVINGSTON CNTY POLK DIST 11 CONTRACT PRICE $ 49,200.00 REPORT DATE 12/18/2013 10.51.22 CONTRACTOR T AND T 15741 EST PERIOD APR 22,2013 TO JUL 29,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 22, 2013 WORKING DAYS USED 67 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.10 DATE COMPLETED JUL 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-89-001 RMC - 624989001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 41.000 7.000 1,200.000 8,400.00 0 SUBTOTAL BID ITEMS $ 8,400.00 0 CONTRACT TOTAL ALL ITEMS $ 8,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131102 MGR.NO. 052 PAGE 001 CONT 6249 SEC 89 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 624989001 HWY US0059 3161 US 59 N LIVINGSTON CNTY POLK DIST 11 CONTRACT PRICE $ 49,200.00 REPORT DATE 12/18/2013 10.51.22 CONTRACTOR T AND T 15741 EST PERIOD APR 22,2013 TO JUL 29,2013 EST NO 005 & 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 ********************************************************************************************************************************** 187 RMC - 624989001 6249-89-001 8,400.00 .00 8,400.00 .00 .00 8,400.00 8,400.00 .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 ********************************************************************************************************************************** 8,400.00 .00 8,400.00 .00 .00 8,400.00 8,400.00 .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 1131102 MGR.NO. 052 PAGE 001 CONT 6249 SEC 89 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 624989001 HWY US0059 3161 US 59 N LIVINGSTON CNTY POLK DIST 11 CONTRACT PRICE $ 49,200.00 REPORT DATE 12/18/2013 10.51.22 CONTRACTOR T AND T 15741 EST PERIOD APR 22,2013 TO JUL 29,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-89-001 RMC - 624989001 11 US0059 POLK -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,400.00