1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 05/08/2013 16.17.53 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2013 TIME COMPUTED FROM JAN 15, 2013 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 = 365 76 76 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 106 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 106 106 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 05/08/2013 16.17.53 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 01 COUNTY HOPKINS CONTROL 6226-60-001 PROJECT SUP - 622660001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 ENTERED BY PATTY DYKES 01-07-13 (STATE USE) 0 0055 PICNIC AREA MAINT - HOPKINS COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 30.000 65.000 1,950.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 30.000 35.000 1,050.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 2.000 150.000 300.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 2.000 75.000 150.00 0080 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 0.000 375.000 .00 0085 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 0.000 200.000 .00 0090 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 15.000 5.500 82.50 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 20.000 2.000 45.000 90.00 0100 0751 LITTER PICKUP (SITE A) CYC 104.000 30.000 110.000 3,300.00 0 SUBTOTAL BID ITEMS $ 6,922.50 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT - HOPKINS COUNTY $ 6,922.50 0 TOTAL AMOUNT WORK DONE CONTROL 6226-60-001 $ 6,922.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 05/08/2013 16.17.54 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 COUNTY DATE WORK BEGAN JAN 15, 2013 WORKING DAYS USED 106 PERCENT COMPLETE 24.14 PERCENT TIME USED 29.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-60-001 SUP - 622660001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (3) CYC 52.000 15.000 5.500 82.50 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 2.000 150.000 300.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 2.000 75.000 150.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 20.000 2.000 45.000 90.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 30.000 65.000 1,950.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 30.000 35.000 1,050.00 0751 LITTER PICKUP (SITE A) CYC 104.000 30.000 110.000 3,300.00 0 SUBTOTAL BID ITEMS $ 6,922.50 0 CONTRACT TOTAL ALL ITEMS $ 6,922.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 05/08/2013 16.17.54 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 SUP - 622660001 6226-60-001 6,922.50 .00 6,922.50 .00 .00 6,922.50 4,735.00 2,187.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,922.50 .00 6,922.50 .00 .00 6,922.50 4,735.00 2,187.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 05/08/2013 16.17.54 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-60-001 SUP - 622660001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 5.000 5.500 27.50 70 0745 GROUNDS MAINT-PICNIC CYC 20.000 1.000 150.000 150.00 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 20.000 1.000 75.000 75.00 MOW/TRIM-SITE (2) 95 0745 GROUNDS MAINT-PICNIC CYC 20.000 1.000 45.000 45.00 MOW/TRIM-SITE (3) 60 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 65.000 585.00 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 35.000 315.00 AREA-SITE (2) 100 0751 LITTER PICKUP (SITE A) CYC 104.000 9.000 110.000 990.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,187.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,922.50