1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10100102 MGR.NO. 007 PAGE 001 CONT 6214 SEC 69 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621469001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 20,750.00 REPORT DATE 05/08/2012 17.12.38 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD NOV 15,2010 TO NOV 04,2011 EST NO 014 & FINAL INC. 13774 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 22, 2010 TIME COMPUTED FROM NOV 15, 2010 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 = 215 358 246 112 BROUGHT FORWARD ADDL DAYS GRANTED = 35 NOV 11 1 1 TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 11/04/11 3 1 DAYS CHARGED TO DATE = 250 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 362 250 112 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10100102 MGR.NO. 007 PAGE 001 CONT 6214 SEC 69 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621469001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 20,750.00 REPORT DATE 05/08/2012 17.12.38 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD NOV 15,2010 TO NOV 04,2011 EST NO 014 & FINAL INC. 13774 DIST. 01 COUNTY LAMAR CONTROL 6214-69-001 PROJECT RMC - 621469001 HIGHWAY US0082 0LIMITS- VARIOUS COUNTIES IN THE PARIS DISTRICT 0TYPE OF WORK- RADIO TOWER MAINTENANCE 0 0050 RADIO COMM TOWER MAINT/REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 7/28/10 0THER (5DD WW)8.3.A.6 0 0075 8604 REPLACEMENT OF ANTENNA EA 5.000 0.000 580.000 .00 0080 8604 INSTALL OF ANTENNA EA 5.000 2.000 780.000 1,560.00 0085 8604 REMOVAL OF ANTENNA EA 3.000 2.000 390.000 780.00 0090 8604 RE-ALIGNMENT OF ANTENNA EA 3.000 2.000 190.000 380.00 0095 8604 REPLACEMENT OF TRANSMISSION LINE LF 300.000 0.000 2.550 .00 0100 8604 INSTALLATION OF TRANSMISSION LINE LF 600.000 200.000 2.300 460.00 0105 8604 REMOVAL OF TRANSMISSION LINE LF 200.000 130.000 1.800 234.00 0110 8604 REPLACE OF TRANS LINE CONNECT ANT END EA 5.000 0.000 120.000 .00 0115 8604 REPLACE OF TRANS LINE CONNCT RADIO END EA 5.000 1.000 100.000 100.00 0120 8604 INSTALL OF TRANS LINE CONNECT ANT END EA 10.000 1.000 120.000 120.00 0125 8604 INSTALL OF TRANS LINE CONNCT RADIO END EA 10.000 1.000 100.000 100.00 0130 8604 INSTALL OF TRANS LINE ENTRY PORT EA 2.000 0.000 120.000 .00 0135 8604 INSTALL OF GROUND BAR EA 5.000 0.000 100.000 .00 0140 8604 INSTALL OF GRND COND 2/0 TINNED COPPER LF 125.000 0.000 5.000 .00 0145 8604 MOBILIZATION EA 8.000 2.000 630.000 1,260.00 0 SUBTOTAL BID ITEMS $ 4,994.00 0 TOTAL AMOUNT WORK DONE RADIO COMM TOWER MAINT/REPAIR $ 4,994.00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-69-001 $ 4,994.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10100102 MGR.NO. 007 PAGE 001 CONT 6214 SEC 69 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621469001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 20,750.00 REPORT DATE 05/08/2012 17.12.38 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD NOV 15,2010 TO NOV 04,2011 EST NO 014 & FINAL INC. 13774 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES IN 0 THE PARIS DISTRICT DATE WORK BEGAN NOV 22, 2010 WORKING DAYS USED 250 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 4 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-69-001 RMC - 621469001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8604 INSTALL OF ANTENNA EA 5.000 2.000 780.000 1,560.00 8604 REMOVAL OF ANTENNA EA 3.000 2.000 390.000 780.00 8604 RE-ALIGNMENT OF ANTENNA EA 3.000 2.000 190.000 380.00 8604 INSTALLATION OF TRANSMISSION LINE LF 600.000 200.000 2.300 460.00 8604 REMOVAL OF TRANSMISSION LINE LF 200.000 130.000 1.800 234.00 8604 REPLACE OF TRANS LINE CONNCT RADIO END EA 5.000 1.000 100.000 100.00 8604 INSTALL OF TRANS LINE CONNECT ANT END EA 10.000 1.000 120.000 120.00 8604 INSTALL OF TRANS LINE CONNCT RADIO END EA 10.000 1.000 100.000 100.00 8604 MOBILIZATION EA 8.000 2.000 630.000 1,260.00 0 SUBTOTAL BID ITEMS $ 4,994.00 0 CONTRACT TOTAL ALL ITEMS $ 4,994.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10100102 MGR.NO. 007 PAGE 001 CONT 6214 SEC 69 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621469001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 20,750.00 REPORT DATE 05/08/2012 17.12.38 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD NOV 15,2010 TO NOV 04,2011 EST NO 014 & FINAL INC. 13774 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 621469001 6214-69-001 4,994.00 .00 4,994.00 .00 .00 4,994.00 4,994.00 .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 ********************************************************************************************************************************** 4,994.00 .00 4,994.00 .00 .00 4,994.00 4,994.00 .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 10100102 MGR.NO. 007 PAGE 001 CONT 6214 SEC 69 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621469001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 20,750.00 REPORT DATE 05/08/2012 17.12.39 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD NOV 15,2010 TO NOV 04,2011 EST NO 014 & FINAL INC. 13774 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-69-001 RMC - 621469001 01 US0082 LAMAR -LIMITS - VARIOUS COUNTIES IN THE PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,994.00