1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110107 MGR.NO. 009 PAGE 001 CONT 6225 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622506001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 86,734.25 REPORT DATE 07/30/2012 11.28.02 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD AUG 01,2011 TO MAY 31,2012 EST NO 011 & FINAL CORP. 12508 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 08, 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 = 75 274 48 226 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 75 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 48 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 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 305 48 257 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110107 MGR.NO. 009 PAGE 001 CONT 6225 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622506001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 86,734.25 REPORT DATE 07/30/2012 11.28.03 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD AUG 01,2011 TO MAY 31,2012 EST NO 011 & FINAL CORP. 12508 DIST. 01 COUNTY HOPKINS CONTROL 6225-06-001 PROJECT RMC - 622506001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- SPECIALTY STRIPING TY I 0 0005 PREPARED BY Z. SMITH 0 0055 SPECIALTY MARKING TY 1 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,587.000 14,187.000 1.000 14,187.00 0060 0666 ADJ EST QUANTITY TO DATE 14,187.000 0065 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 296.000 276.000 3.500 966.00 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,850.000 7,087.000 4.000 28,348.00 0070 0666 ADJ EST QUANTITY TO DATE 7,085.000 0075 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 96.000 103.000 81.000 8,343.00 0075 0666 ADJ EST QUANTITY TO DATE 102.000 0080 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 21.000 22.000 140.000 3,080.00 0085 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 27.000 14.000 325.000 4,550.00 0085 0666 ADJ EST QUANTITY TO DATE 14.000 0090 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 84.000 91.000 102.000 9,282.00 0090 0666 ADJ EST QUANTITY TO DATE 90.000 0095 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 274.000 344.000 25.000 8,600.00 0095 0666 ADJ EST QUANTITY TO DATE 344.000 0100 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 2,081.000 150.000 2.250 337.50 0100 0666 ADJ EST QUANTITY TO DATE 143.000 0105 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,550.000 1,625.000 4.000 6,500.00 0110 0677 ELIM EXT PAV MRK & MRKS (18") LF 128.000 195.000 15.000 2,925.00 1 SUBTOTAL BID ITEMS $ 87,118.50 0 TOTAL AMOUNT WORK DONE SPECIALTY MARKING TY 1 $ 87,118.50 0 TOTAL AMOUNT WORK DONE CONTROL 6225-06-001 $ 87,118.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110107 MGR.NO. 009 PAGE 001 CONT 6225 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622506001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 86,734.25 REPORT DATE 07/30/2012 11.28.04 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD AUG 01,2011 TO MAY 31,2012 EST NO 011 & FINAL CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HOPKINS COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 48 PERCENT COMPLETE 99.99 PERCENT TIME USED 64.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-06-001 RMC - 622506001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,587.000 14,187.000 1.000 14,187.00 0666 ADJ EST QUANTITY TO DATE 14,187.000 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 296.000 276.000 3.500 966.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,850.000 7,087.000 4.000 28,348.00 0666 ADJ EST QUANTITY TO DATE 7,085.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 96.000 103.000 81.000 8,343.00 0666 ADJ EST QUANTITY TO DATE 102.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 21.000 22.000 140.000 3,080.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 27.000 14.000 325.000 4,550.00 0666 ADJ EST QUANTITY TO DATE 14.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 84.000 91.000 102.000 9,282.00 0666 ADJ EST QUANTITY TO DATE 90.000 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 274.000 344.000 25.000 8,600.00 0666 ADJ EST QUANTITY TO DATE 344.000 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 2,081.000 150.000 2.250 337.50 0666 ADJ EST QUANTITY TO DATE 143.000 10666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,550.000 1,625.000 4.000 6,500.00 0677 ELIM EXT PAV MRK & MRKS (18") LF 128.000 195.000 15.000 2,925.00 0 SUBTOTAL BID ITEMS $ 87,118.50 0 CONTRACT TOTAL ALL ITEMS $ 87,118.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110107 MGR.NO. 009 PAGE 001 CONT 6225 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622506001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 86,734.25 REPORT DATE 07/30/2012 11.28.04 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD AUG 01,2011 TO MAY 31,2012 EST NO 011 & FINAL CORP. 12508 ********************************************************************************************************************************** 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 - 622506001 6225-06-001 87,118.50 .00 87,118.50 .00 .00 87,118.50 87,118.50 .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 ********************************************************************************************************************************** 87,118.50 .00 87,118.50 .00 .00 87,118.50 87,118.50 .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 5110107 MGR.NO. 009 PAGE 001 CONT 6225 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622506001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 86,734.25 REPORT DATE 07/30/2012 11.28.04 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD AUG 01,2011 TO MAY 31,2012 EST NO 011 & FINAL CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-06-001 RMC - 622506001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,118.50