1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110102 MGR.NO. 009 PAGE 001 CONT 6214 SEC 10 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621410001 HWY US0067 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 122,920.00 REPORT DATE 08/02/2012 09.21.21 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUN 22,2011 TO JUN 25,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2011 TIME COMPUTED FROM JUN 29, 2011 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 = 254 345 238 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 254 2 1 SATURDAY DATE WORK COMPLETED 06/25/12 3 1 SUNDAY DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 370 254 116 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110102 MGR.NO. 009 PAGE 001 CONT 6214 SEC 10 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621410001 HWY US0067 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 122,920.00 REPORT DATE 08/02/2012 09.21.21 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUN 22,2011 TO JUN 25,2012 EST NO 014 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6214-10-001 PROJECT RMC - 621410001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY AND AT TIMES IN FRANKLIN COUNTY AS WELL 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL (FLAGGING) 0 0050 ONE WAY TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY D EVANS 2/10/11 5 DAY WW 0 0075 0510 ONE-WAY TRAFFIC CONTROL HR 5,600.000 4,216.000 21.950 92,541.20 0 SUBTOTAL BID ITEMS $ 92,541.20 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 92,541.20 0 TOTAL AMOUNT WORK DONE CONTROL 6214-10-001 $ 92,541.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110102 MGR.NO. 009 PAGE 001 CONT 6214 SEC 10 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621410001 HWY US0067 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 122,920.00 REPORT DATE 08/02/2012 09.21.21 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUN 22,2011 TO JUN 25,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY AND 0 AT TIMES IN FRANKLIN COUNTY AS WELL DATE WORK BEGAN JUN 22, 2011 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-10-001 RMC - 621410001 01 US0067 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 5,600.000 4,216.000 21.950 92,541.20 0 SUBTOTAL BID ITEMS $ 92,541.20 0 CONTRACT TOTAL ALL ITEMS $ 92,541.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110102 MGR.NO. 009 PAGE 001 CONT 6214 SEC 10 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621410001 HWY US0067 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 122,920.00 REPORT DATE 08/02/2012 09.21.21 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUN 22,2011 TO JUN 25,2012 EST NO 014 & 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 ********************************************************************************************************************************** 113 RMC - 621410001 6214-10-001 92,541.20 .00 92,541.20 .00 .00 92,541.20 92,541.20 .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 ********************************************************************************************************************************** 92,541.20 .00 92,541.20 .00 .00 92,541.20 92,541.20 .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 5110102 MGR.NO. 009 PAGE 001 CONT 6214 SEC 10 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621410001 HWY US0067 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 122,920.00 REPORT DATE 08/02/2012 09.21.21 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUN 22,2011 TO JUN 25,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-10-001 RMC - 621410001 01 US0067 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY AND AT TIMES IN FRANKLIN COUNTY AS WELL - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,541.20