1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131117 MGR.NO. 052 PAGE 001 CONT 6252 SEC 67 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 625267001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 233,930.16 REPORT DATE 01/14/2014 17.14.17 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2013 TO DEC 10,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2013 TIME COMPUTED FROM JUN 01, 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 = 110 183 90 93 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 110 2 1 DATE WORK COMPLETED 12/10/13 3 1 DAYS CHARGED TO DATE = 95 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 RAIN 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 193 95 98 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131117 MGR.NO. 052 PAGE 001 CONT 6252 SEC 67 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 625267001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 233,930.16 REPORT DATE 01/14/2014 17.14.18 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2013 TO DEC 10,2013 EST NO 008 & FINAL DIST. 11 COUNTY POLK CONTROL 6252-67-001 PROJECT RMC - 625267001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS WITHIN POLK COUNTY 0TYPE OF WORK- MOWING HIGHWAY R-O-W AND LITTER REMOVAL 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 0730 FULL-WIDTH MOWING AC 7,981.000 7,911.070 22.840 180,688.84 0080 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0085 0734 LITTER REMOVAL AC 6,498.000 6,481.650 7.940 51,464.30 0 SUBTOTAL BID ITEMS $ 232,153.14 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0091 00000000791 DAMAGED SIGN POST, TR 9 LS 1.000 157.210 -157.21 0 0092 00000000792 DAMAGED DEL POST, TR 23 LS 1.000 150.980 -150.98 0 0093 00000000793 DAMAGED DEL POST, TR 11 LS 1.000 186.400 -186.40 0 TOTAL SPECIAL DEDUCTIONS - $ -494.59 0 TOTAL AMOUNT WORK DONE ROADWAY $ 232,153.14 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -494.59 0 TOTAL AMOUNT WORK DONE CONTROL 6252-67-001 $ 232,153.14 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6252-67-001 $ -494.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131117 MGR.NO. 052 PAGE 001 CONT 6252 SEC 67 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 625267001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 233,930.16 REPORT DATE 01/14/2014 17.14.18 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2013 TO DEC 10,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 POLK COUNTY DATE WORK BEGAN JUN 11, 2013 WORKING DAYS USED 95 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.30 DATE COMPLETED DEC 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-67-001 RMC - 625267001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,981.000 7,911.070 22.840 180,688.84 0734 LITTER REMOVAL AC 6,498.000 6,481.650 7.940 51,464.30 0 SUBTOTAL BID ITEMS $ 232,153.14 0 CONTRACT TOTAL ALL ITEMS $ 232,153.14 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000791 DAMAGED SIGN POST, TR 9 LS 1.000 157.210 -157.21 0 00000000793 DAMAGED DEL POST, TR 11 LS 1.000 186.400 -186.40 0 00000000792 DAMAGED DEL POST, TR 23 LS 1.000 150.980 -150.98 0 TOTAL SPECIAL DEDUCTIONS $ -494.59 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -494.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131117 MGR.NO. 052 PAGE 001 CONT 6252 SEC 67 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 625267001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 233,930.16 REPORT DATE 01/14/2014 17.14.18 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2013 TO DEC 10,2013 EST NO 008 & 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 - 625267001 6252-67-001 232,153.14 .00 232,153.14 494.59 .00 231,658.55 215,778.10 15,880.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 232,153.14 .00 232,153.14 494.59 .00 231,658.55 215,778.10 15,880.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 4131117 MGR.NO. 052 PAGE 001 CONT 6252 SEC 67 JOB 001 RES ENGR DUFF, LAMAR PROJ RMC - 625267001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 233,930.16 REPORT DATE 01/14/2014 17.14.18 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2013 TO DEC 10,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-67-001 RMC - 625267001 11 US0059 POLK -LIMITS - VARIOUS LOCATIONS WITHIN POLK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 7,981.000 484.770 22.840 11,072.15 85 0734 LITTER REMOVAL AC 6,498.000 667.870 7.940 5,302.89 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,375.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 232,153.14