1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131102 MGR.NO. 055 PAGE 001 CONT 6256 SEC 68 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 625668001 HWY SH0087 638 STATE HWY 7 EAST CENT CNTY SHELBY DIST 11 CONTRACT PRICE $ 243,000.00 REPORT DATE 10/31/2013 14.57.05 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 01,2013 TO SEP 30,2013 EST NO 004 & FINAL INC. 14024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2013 TIME COMPUTED FROM JUL 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 = 45 62 24 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 45 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 34 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 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 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 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 CONTRACT CLOSED. WORK SIGNED OFF ON. 0 ----- ----- ----- 92 34 58 0 SATURDAY 2 SUNDAY 1 HOLIDAY 16 TIME SUSPENDED 1 CONTRACT CLOSED. WORK SIGNED OFF ON. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131102 MGR.NO. 055 PAGE 001 CONT 6256 SEC 68 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 625668001 HWY SH0087 638 STATE HWY 7 EAST CENT CNTY SHELBY DIST 11 CONTRACT PRICE $ 243,000.00 REPORT DATE 10/31/2013 14.57.05 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 01,2013 TO SEP 30,2013 EST NO 004 & FINAL INC. 14024 DIST. 11 COUNTY SHELBY CONTROL 6256-68-001 PROJECT RMC - 625668001 HIGHWAY SH0087 0LIMITS- VARIOUS LOCATIONS IN SHELBY COUNTY 0TYPE OF WORK- CLEAN DITCHES AND CULVERTS 0 0050 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY THOMAS G. HUNTER, P.E. 4/11/13 0 0075 0480 CLEAN EXIST CULVS EA 100.000 100.000 350.000 35,000.00 0080 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 150,000.000 150,000.000 1.200 180,000.00 0 SUBTOTAL BID ITEMS $ 243,000.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 243,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-68-001 $ 243,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131102 MGR.NO. 055 PAGE 001 CONT 6256 SEC 68 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 625668001 HWY SH0087 638 STATE HWY 7 EAST CENT CNTY SHELBY DIST 11 CONTRACT PRICE $ 243,000.00 REPORT DATE 10/31/2013 14.57.06 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 01,2013 TO SEP 30,2013 EST NO 004 & FINAL INC. 14024 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 SHELBY COUNTY DATE WORK BEGAN JUL 15, 2013 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.50 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-68-001 RMC - 625668001 11 SH0087 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 100.000 100.000 350.000 35,000.00 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 150,000.000 150,000.000 1.200 180,000.00 0 SUBTOTAL BID ITEMS $ 243,000.00 0 CONTRACT TOTAL ALL ITEMS $ 243,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131102 MGR.NO. 055 PAGE 001 CONT 6256 SEC 68 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 625668001 HWY SH0087 638 STATE HWY 7 EAST CENT CNTY SHELBY DIST 11 CONTRACT PRICE $ 243,000.00 REPORT DATE 10/31/2013 14.57.06 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 01,2013 TO SEP 30,2013 EST NO 004 & FINAL INC. 14024 ********************************************************************************************************************************** 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 - 625668001 6256-68-001 243,000.00 .00 243,000.00 .00 .00 243,000.00 243,000.00 .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 ********************************************************************************************************************************** 243,000.00 .00 243,000.00 .00 .00 243,000.00 243,000.00 .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 5131102 MGR.NO. 055 PAGE 001 CONT 6256 SEC 68 JOB 001 RES ENGR NORTON, CLINT PROJ RMC - 625668001 HWY SH0087 638 STATE HWY 7 EAST CENT CNTY SHELBY DIST 11 CONTRACT PRICE $ 243,000.00 REPORT DATE 10/31/2013 14.57.07 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 01,2013 TO SEP 30,2013 EST NO 004 & FINAL INC. 14024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-68-001 RMC - 625668001 11 SH0087 SHELBY -LIMITS - VARIOUS LOCATIONS IN SHELBY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,000.00