1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10100107 MGR.NO. 009 PAGE 001 CONT 6217 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621735001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,640.00 REPORT DATE 05/09/2012 18.02.05 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD NOV 10,2010 TO NOV 30,2011 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 10, 2010 TIME COMPUTED FROM NOV 17, 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 = 255 356 264 92 BROUGHT FORWARD ADDL DAYS GRANTED = 9 NOV 11 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 264 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 11/30/11 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 264 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 425 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 425 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 386 264 122 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10100107 MGR.NO. 009 PAGE 001 CONT 6217 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621735001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,640.00 REPORT DATE 05/09/2012 18.02.05 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD NOV 10,2010 TO NOV 30,2011 EST NO 015 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6217-35-001 PROJECT RMC - 621735001 HIGHWAY SH0019 0LIMITS- VARIOUS LOCATION IN HOPKINS CO 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY MSLAGLE 9/1/2010 5 DAY WW 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 104.000 101.000 40.000 4,040.00 0065 0751 LITTER PICKUP CYC 24.000 20.000 100.000 2,000.00 0070 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 8.000 465.000 3,720.00 0075 0751 PLANT BED MAINTENANCE CYC 1.000 0.000 250.000 .00 0080 0751 PRUNING CYC 1.000 0.000 250.000 .00 0 SUBTOTAL BID ITEMS $ 9,760.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 9,760.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-35-001 $ 9,760.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10100107 MGR.NO. 009 PAGE 001 CONT 6217 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621735001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,640.00 REPORT DATE 05/09/2012 18.02.05 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD NOV 10,2010 TO NOV 30,2011 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION 0 IN HOPKINS CO DATE WORK BEGAN NOV 10, 2010 WORKING DAYS USED 264 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-35-001 RMC - 621735001 01 SH0019 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 104.000 101.000 40.000 4,040.00 0751 LITTER PICKUP CYC 24.000 20.000 100.000 2,000.00 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 8.000 465.000 3,720.00 0 SUBTOTAL BID ITEMS $ 9,760.00 0 CONTRACT TOTAL ALL ITEMS $ 9,760.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10100107 MGR.NO. 009 PAGE 001 CONT 6217 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621735001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,640.00 REPORT DATE 05/09/2012 18.02.05 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD NOV 10,2010 TO NOV 30,2011 EST NO 015 & 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 - 621735001 6217-35-001 9,760.00 .00 9,760.00 .00 .00 9,760.00 9,760.00 .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 ********************************************************************************************************************************** 9,760.00 .00 9,760.00 .00 .00 9,760.00 9,760.00 .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 10100107 MGR.NO. 009 PAGE 001 CONT 6217 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621735001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,640.00 REPORT DATE 05/09/2012 18.02.05 CONTRACTOR SCOTT A. RIDDLE 13632 EST PERIOD NOV 10,2010 TO NOV 30,2011 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-35-001 RMC - 621735001 01 SH0019 HOPKINS -LIMITS - VARIOUS LOCATION IN HOPKINS CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,760.00