1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110103 MGR.NO. 007 PAGE 001 CONT 6228 SEC 45 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622845001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 29,054.00 REPORT DATE 01/15/2013 11.29.17 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD DEC 01,2011 TO DEC 07,2012 EST NO 014 & FINAL INC. 13774 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 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 = 255 366 251 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 255 2 1 SUNDAY DATE WORK COMPLETED 12/07/12 3 1 DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 255 118 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110103 MGR.NO. 007 PAGE 001 CONT 6228 SEC 45 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622845001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 29,054.00 REPORT DATE 01/15/2013 11.29.18 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD DEC 01,2011 TO DEC 07,2012 EST NO 014 & FINAL INC. 13774 DIST. 01 COUNTY LAMAR CONTROL 6228-45-001 PROJECT RMC - 622845001 HIGHWAY BU0271B 0LIMITS- VARIOUS LOACTIONS IN PARIS DISTRICT 0TYPE OF WORK- RADIO TOWER MAINTENANCE 0 0050 RADIO COMM TOWER MAINT/REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 8/1/11 0THER (5DD WW)8.3.A.6 0 0075 8802 INSPECTION OF COMMUNICATION TOWER EA 4.000 4.000 3,000.000 12,000.00 0080 8802 REPLACE OF ANTENNA EA 2.000 1.000 580.000 580.00 0085 8802 INSTALL OF ANTENNA EA 4.000 1.000 780.000 780.00 0090 8802 REMOVAL OF ANTENNA EA 1.000 0.000 390.000 .00 0095 8802 REALIGNMENT OF ANTENNA EA 2.000 0.000 190.000 .00 0100 8802 REPLACE OF TRANSMISSION LINE LF 300.000 0.000 2.680 .00 0105 8802 INSTALL OF TRANSMISSION LINE LF 600.000 150.000 2.420 363.00 0110 8802 REMOVAL OF TRANSMISSION LINE LF 200.000 0.000 1.890 .00 0115 8802 RPL OF TRANS LINE CONNECTOR ANT END EA 2.000 0.000 120.000 .00 0120 8802 RPL OF TRANS LINE CONNECTOR RADIO END EA 2.000 0.000 100.000 .00 0125 8802 INSL OF TRANS LINE CONNECTOR ANT END EA 4.000 0.000 120.000 .00 0130 8802 INSL OF TRANS LINE CONNECTOR RADIO END EA 4.000 0.000 100.000 .00 0135 8802 INSL OF TRANS LINE ENTRY PORT EA 1.000 0.000 120.000 .00 0140 8802 INSL OF GROUND BAR EA 1.000 0.000 105.000 .00 0145 8802 INSL OF GRND BAR COND 2/0 TINNED CPR LF 125.000 0.000 5.000 .00 0150 8802 MOBILIZATION EA 8.000 2.000 900.000 1,800.00 0 SUBTOTAL BID ITEMS $ 15,523.00 0 TOTAL AMOUNT WORK DONE RADIO COMM TOWER MAINT/REPAIR $ 15,523.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-45-001 $ 15,523.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110103 MGR.NO. 007 PAGE 001 CONT 6228 SEC 45 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622845001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 29,054.00 REPORT DATE 01/15/2013 11.29.18 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD DEC 01,2011 TO DEC 07,2012 EST NO 014 & FINAL INC. 13774 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOACTIONS 0 IN PARIS DISTRICT DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-45-001 RMC - 622845001 01 BU0271B LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8802 INSPECTION OF COMMUNICATION TOWER EA 4.000 4.000 3,000.000 12,000.00 8802 REPLACE OF ANTENNA EA 2.000 1.000 580.000 580.00 8802 INSTALL OF ANTENNA EA 4.000 1.000 780.000 780.00 8802 INSTALL OF TRANSMISSION LINE LF 600.000 150.000 2.420 363.00 8802 MOBILIZATION EA 8.000 2.000 900.000 1,800.00 0 SUBTOTAL BID ITEMS $ 15,523.00 0 CONTRACT TOTAL ALL ITEMS $ 15,523.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110103 MGR.NO. 007 PAGE 001 CONT 6228 SEC 45 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622845001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 29,054.00 REPORT DATE 01/15/2013 11.29.18 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD DEC 01,2011 TO DEC 07,2012 EST NO 014 & FINAL INC. 13774 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 622845001 6228-45-001 15,523.00 .00 15,523.00 .00 .00 15,523.00 15,523.00 .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 ********************************************************************************************************************************** 15,523.00 .00 15,523.00 .00 .00 15,523.00 15,523.00 .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 10110103 MGR.NO. 007 PAGE 001 CONT 6228 SEC 45 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622845001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 29,054.00 REPORT DATE 01/15/2013 11.29.18 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD DEC 01,2011 TO DEC 07,2012 EST NO 014 & FINAL INC. 13774 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-45-001 RMC - 622845001 01 BU0271B LAMAR -LIMITS - VARIOUS LOACTIONS IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,523.00