1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130603 MGR.NO. 051 PAGE 001 CONT 6251 SEC 42 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 625142001 HWY US0067 1207 E. DICKENSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 117,890.98 REPORT DATE 01/08/2014 06.46.22 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2013 TIME COMPUTED FROM JUL 15, 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 = 43 127 16 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 43 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 43 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 HOLIDAY 25 1 HOLIDAY 26 1 HOLIDAY 27 1 28 1 29 1 30 1 CYCLE COMPLETED 31 1 TIME SUSPENDED ----- ----- ----- 158 43 115 0 SATURDAY 0 SUNDAY 3 HOLIDAY 1 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130603 MGR.NO. 051 PAGE 001 CONT 6251 SEC 42 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 625142001 HWY US0067 1207 E. DICKENSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 117,890.98 REPORT DATE 01/08/2014 06.46.22 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 007 DIST. 06 COUNTY UPTON CONTROL 6251-42-001 PROJECT RMC - 625142001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MCCAMEY MOWING 10/11/12 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 839.000 419.500 21.860 9,170.27 0060 0730 FULL-WIDTH MOWING AC 4,554.000 2,277.000 21.860 49,775.22 0 SUBTOTAL BID ITEMS $ 58,945.49 0 TOTAL AMOUNT WORK DONE MCCAMEY MOWING 10/11/12 $ 58,945.49 0 TOTAL AMOUNT WORK DONE CONTROL 6251-42-001 $ 58,945.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130603 MGR.NO. 051 PAGE 001 CONT 6251 SEC 42 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 625142001 HWY US0067 1207 E. DICKENSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 117,890.98 REPORT DATE 01/08/2014 06.46.22 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 15, 2013 WORKING DAYS USED 43 PERCENT COMPLETE 50.00 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-42-001 RMC - 625142001 06 US0067 UPTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 839.000 419.500 21.860 9,170.27 0730 FULL-WIDTH MOWING AC 4,554.000 2,277.000 21.860 49,775.22 0 SUBTOTAL BID ITEMS $ 58,945.49 0 CONTRACT TOTAL ALL ITEMS $ 58,945.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130603 MGR.NO. 051 PAGE 001 CONT 6251 SEC 42 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 625142001 HWY US0067 1207 E. DICKENSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 117,890.98 REPORT DATE 01/08/2014 06.46.22 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 231 RMC - 625142001 6251-42-001 58,945.49 .00 58,945.49 .00 .00 58,945.49 24,887.61 34,057.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 58,945.49 .00 58,945.49 .00 .00 58,945.49 24,887.61 34,057.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130603 MGR.NO. 051 PAGE 001 CONT 6251 SEC 42 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 625142001 HWY US0067 1207 E. DICKENSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 117,890.98 REPORT DATE 01/08/2014 06.46.22 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-42-001 RMC - 625142001 06 US0067 UPTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,554.000 1,558.000 21.860 34,057.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,057.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,945.49