1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120105 MGR.NO. 009 PAGE 001 CONT 6235 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623534001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 89,595.00 REPORT DATE 04/12/2013 09.38.12 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 21,2012 TO MAR 25,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2012 TIME COMPUTED FROM JUN 28, 2012 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 = 306 253 206 47 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 WAITIING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 306 2 1 WAITIING ON FINAL DOCUMENTATION DATE WORK COMPLETED 03/25/13 3 1 WAITIING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 206 4 1 WAITIING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITIING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 WAITIING ON FINAL DOCUMENTATION 7 1 WAITIING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITIING ON FINAL DOCUMENTATION 0 DAYS AT $ 570 PER DAY 9 1 WAITIING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITIING ON FINAL DOCUMENTATION 11 1 WAITIING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITIING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITIING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITIING ON FINAL DOCUMENTATION 15 1 WAITIING ON FINAL DOCUMENTATION 16 1 WAITIING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITIING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITIING ON FINAL DOCUMENTATION 19 1 WAITIING ON FINAL DOCUMENTATION 20 1 WAITIING ON FINAL DOCUMENTATION 21 1 WAITIING ON FINAL DOCUMENTATION 22 1 WAITIING ON FINAL DOCUMENTATION 23 1 WAITIING ON FINAL DOCUMENTATION 24 1 WAITIING ON FINAL DOCUMENTATION 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 278 206 72 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 WAITIING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120105 MGR.NO. 009 PAGE 001 CONT 6235 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623534001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 89,595.00 REPORT DATE 04/12/2013 09.38.13 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 21,2012 TO MAR 25,2013 EST NO 011 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6235-34-001 PROJECT RMC - 623534001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON-CALL TY II PAVEMENT MARKING 0 0005 PREPARED BY Z.SMITH 10/4/11 6DAY WW 0 0055 ON CALL PAVEMENT PARKINGS TY II NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,500.000 0.000 .850 .00 0060 0666 ADJ EST QUANTITY TO DATE 0.000 0065 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 2,800.000 0.000 .850 .00 0065 8251 ADJ EST QUANTITY TO DATE 0.000 0070 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 290,000.000 365,143.000 .130 47,468.59 0070 8251 ADJ EST QUANTITY TO DATE 369,581.000 0075 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 43,000.000 53,132.000 .230 12,220.36 0075 8251 ADJ EST QUANTITY TO DATE 54,712.000 0080 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 295,000.000 298,472.000 .130 38,801.36 0080 8251 ADJ EST QUANTITY TO DATE 315,000.000 0 SUBTOTAL BID ITEMS $ 98,490.31 0 TOTAL AMOUNT WORK DONE ON CALL PAVEMENT PARKINGS TY II $ 98,490.31 0 TOTAL AMOUNT WORK DONE CONTROL 6235-34-001 $ 98,490.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120105 MGR.NO. 009 PAGE 001 CONT 6235 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623534001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 89,595.00 REPORT DATE 04/12/2013 09.38.13 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 21,2012 TO MAR 25,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN JUN 21, 2012 WORKING DAYS USED 206 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.30 DATE COMPLETED MAR 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-34-001 RMC - 623534001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 290,000.000 365,143.000 .130 47,468.59 8251 ADJ EST QUANTITY TO DATE 369,581.000 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 43,000.000 53,132.000 .230 12,220.36 8251 ADJ EST QUANTITY TO DATE 54,712.000 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 295,000.000 298,472.000 .130 38,801.36 8251 ADJ EST QUANTITY TO DATE 315,000.000 0 SUBTOTAL BID ITEMS $ 98,490.31 0 CONTRACT TOTAL ALL ITEMS $ 98,490.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120105 MGR.NO. 009 PAGE 001 CONT 6235 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623534001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 89,595.00 REPORT DATE 04/12/2013 09.38.13 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 21,2012 TO MAR 25,2013 EST NO 011 & 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 - 623534001 6235-34-001 98,490.31 .00 98,490.31 .00 .00 98,490.31 98,490.31 .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 ********************************************************************************************************************************** 98,490.31 .00 98,490.31 .00 .00 98,490.31 98,490.31 .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 2120105 MGR.NO. 009 PAGE 001 CONT 6235 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623534001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 89,595.00 REPORT DATE 04/12/2013 09.38.13 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 21,2012 TO MAR 25,2013 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-34-001 RMC - 623534001 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 - $ 98,490.31