1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110103 MGR.NO. 005 PAGE 001 CONT 6226 SEC 95 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622695001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 44,225.00 REPORT DATE 11/09/2012 10.22.56 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD OCT 03,2011 TO OCT 22,2012 EST NO 014 & FINAL CORP. 12508 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2011 TIME COMPUTED FROM OCT 10, 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 = 254 364 252 112 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 10/22/12 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 254 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 386 254 132 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110103 MGR.NO. 005 PAGE 001 CONT 6226 SEC 95 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622695001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 44,225.00 REPORT DATE 11/09/2012 10.22.56 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD OCT 03,2011 TO OCT 22,2012 EST NO 014 & FINAL CORP. 12508 DIST. 01 COUNTY HUNT CONTROL 6226-95-001 PROJECT RMC - 622695001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS CO 0TYPE OF WORK- ON CALL SPECIALTY STRIPING TY I 0 0005 PREPARED BY GAO/CS________(5 DAY WW) 0 0055 ON CALL SPECIALTY STRIPING TY (I) 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 8,000.000 4,921.000 1.200 5,905.20 0065 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 400.000 0.000 5.000 .00 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,785.000 2,303.000 5.000 11,515.00 0075 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 40.000 95.000 3,800.00 0080 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 10.000 350.000 3,500.00 0085 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 22.000 105.000 2,310.00 0090 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 150.000 139.000 37.000 5,143.00 0095 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 150.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 32,173.20 0 TOTAL AMOUNT WORK DONE ON CALL SPECIALTY STRIPING TY (I) $ 32,173.20 0 TOTAL AMOUNT WORK DONE CONTROL 6226-95-001 $ 32,173.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110103 MGR.NO. 005 PAGE 001 CONT 6226 SEC 95 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622695001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 44,225.00 REPORT DATE 11/09/2012 10.22.57 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD OCT 03,2011 TO OCT 22,2012 EST NO 014 & FINAL CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HUNT AND RAINS CO DATE WORK BEGAN OCT 3 , 2011 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-95-001 RMC - 622695001 01 US0069 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 8,000.000 4,921.000 1.200 5,905.20 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,785.000 2,303.000 5.000 11,515.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 40.000 95.000 3,800.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 10.000 350.000 3,500.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 22.000 105.000 2,310.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 150.000 139.000 37.000 5,143.00 0 SUBTOTAL BID ITEMS $ 32,173.20 0 CONTRACT TOTAL ALL ITEMS $ 32,173.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110103 MGR.NO. 005 PAGE 001 CONT 6226 SEC 95 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622695001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 44,225.00 REPORT DATE 11/09/2012 10.22.57 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD OCT 03,2011 TO OCT 22,2012 EST NO 014 & 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 ********************************************************************************************************************************** 117 RMC - 622695001 6226-95-001 32,173.20 .00 32,173.20 .00 .00 32,173.20 32,173.20 .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 ********************************************************************************************************************************** 32,173.20 .00 32,173.20 .00 .00 32,173.20 32,173.20 .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 8110103 MGR.NO. 005 PAGE 001 CONT 6226 SEC 95 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622695001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 44,225.00 REPORT DATE 11/09/2012 10.22.57 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD OCT 03,2011 TO OCT 22,2012 EST NO 014 & FINAL CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-95-001 RMC - 622695001 01 US0069 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,173.20