1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110111 MGR.NO. 009 PAGE 001 CONT 6224 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622450001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 52,106.00 REPORT DATE 07/26/2012 11.53.27 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 25,2011 TO MAY 31,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 25, 2011 TIME COMPUTED FROM MAY 02, 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 = 261 372 258 114 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 261 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 261 4 1 WAITING ON FINAL DOCUMENATAION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENATAION LIQ DAMAGE RATE $ 425 6 1 WAITING ON FINAL DOCUMENATAION 7 1 WAITING ON FINAL DOCUMENATAION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENATAION 0 DAYS AT $ 425 PER DAY 9 1 WAITING ON FINAL DOCUMENATAION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENATAION 11 1 WAITING ON FINAL DOCUMENATAION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENATAION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENATAION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENATAION 15 1 WAITING ON FINAL DOCUMENATAION 16 1 WAITING ON FINAL DOCUMENATAION ---------------------------- 17 1 WAITING ON FINAL DOCUMENATAION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENATAION 19 1 WAITING ON FINAL DOCUMENATAION 20 1 WAITING ON FINAL DOCUMENATAION 21 1 WAITING ON FINAL DOCUMENATAION 22 1 WAITING ON FINAL DOCUMENATAION 23 1 WAITING ON FINAL DOCUMENATAION 24 1 WAITING ON FINAL DOCUMENATAION 25 1 WAITING ON FINAL DOCUMENATAION 26 1 WAITING ON FINAL DOCUMENATAION 27 1 WAITING ON FINAL DOCUMENATAION 28 1 WAITING ON FINAL DOCUMENATAION 29 1 WAITING ON FINAL DOCUMENATAION 30 1 WAITING ON FINAL DOCUMENATAION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 403 261 142 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 WAITING ON FINAL DOCUMENATAION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110111 MGR.NO. 009 PAGE 001 CONT 6224 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622450001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 52,106.00 REPORT DATE 07/26/2012 11.53.28 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 25,2011 TO MAY 31,2012 EST NO 015 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6224-50-001 PROJECT RMC - 622450001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0005 PREPARED BY D EVANS 3/10/11 5DAY WW 0 0055 REMOVAL AND DISPOSAL OF DEBRIS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 74.000 87.000 300.000 26,100.00 0060 0735 ADJ EST QUANTITY TO DATE 82.000 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 12.000 175.000 2,100.00 0070 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 12.000 175.000 2,100.00 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 175.000 2,100.00 0080 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 74.000 87.000 200.000 17,400.00 0080 0735 ADJ EST QUANTITY TO DATE 82.000 0085 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 74.000 87.000 119.000 10,353.00 0 SUBTOTAL BID ITEMS $ 60,153.00 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DEBRIS $ 60,153.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-50-001 $ 60,153.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110111 MGR.NO. 009 PAGE 001 CONT 6224 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622450001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 52,106.00 REPORT DATE 07/26/2012 11.53.28 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 25,2011 TO MAY 31,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN APR 25, 2011 WORKING DAYS USED 261 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-50-001 RMC - 622450001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 74.000 87.000 300.000 26,100.00 0735 ADJ EST QUANTITY TO DATE 82.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 12.000 175.000 2,100.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 12.000 175.000 2,100.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 175.000 2,100.00 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 74.000 87.000 200.000 17,400.00 0735 ADJ EST QUANTITY TO DATE 82.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 74.000 87.000 119.000 10,353.00 0 SUBTOTAL BID ITEMS $ 60,153.00 0 CONTRACT TOTAL ALL ITEMS $ 60,153.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110111 MGR.NO. 009 PAGE 001 CONT 6224 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622450001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 52,106.00 REPORT DATE 07/26/2012 11.53.29 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 25,2011 TO MAY 31,2012 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 - 622450001 6224-50-001 60,153.00 .00 60,153.00 .00 .00 60,153.00 60,153.00 .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 ********************************************************************************************************************************** 60,153.00 .00 60,153.00 .00 .00 60,153.00 60,153.00 .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 4110111 MGR.NO. 009 PAGE 001 CONT 6224 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622450001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 52,106.00 REPORT DATE 07/26/2012 11.53.29 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 25,2011 TO MAY 31,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-50-001 RMC - 622450001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,153.00