1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120109 MGR.NO. 009 PAGE 001 CONT 6241 SEC 41 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624141001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 13,100.00 REPORT DATE 05/08/2013 16.07.30 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2012 TIME COMPUTED FROM JUN 18, 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 = 306 294 232 62 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 262 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 CHARGED FOR PREVIOUS MONTHS LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 CHARGED FOR PREVIOUS MONTHS 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 CHARGED FOR PREVIOUS MONTHS 22 1 23 1 24 1 25 1 26 1 27 1 28 1 CHARGED FOR PREVIOUS MONTHS 29 1 30 1 0 ----- ----- ----- 324 262 62 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120109 MGR.NO. 009 PAGE 001 CONT 6241 SEC 41 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624141001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 13,100.00 REPORT DATE 05/08/2013 16.07.30 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DIST. 01 COUNTY HOPKINS CONTROL 6241-41-001 PROJECT RMC - 624141001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATIONS IN HOPKINS COUNTY 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY D. EVANS_3/12/12 6 DAY WW 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP CYC 24.000 21.000 179.000 3,759.00 0065 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 9.000 339.000 3,051.00 0070 0751 PLANT BED MAINTENANCE CYC 1.000 1.000 1,845.000 1,845.00 0075 0751 PRUNING CYC 1.000 1.000 2,891.000 2,891.00 0 SUBTOTAL BID ITEMS $ 11,546.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 11,546.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-41-001 $ 11,546.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120109 MGR.NO. 009 PAGE 001 CONT 6241 SEC 41 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624141001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 13,100.00 REPORT DATE 05/08/2013 16.07.30 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 HOPKINS COUNTY DATE WORK BEGAN JUN 11, 2012 WORKING DAYS USED 262 PERCENT COMPLETE 88.13 PERCENT TIME USED 85.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-41-001 RMC - 624141001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 24.000 21.000 179.000 3,759.00 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 9.000 339.000 3,051.00 0751 PLANT BED MAINTENANCE CYC 1.000 1.000 1,845.000 1,845.00 0751 PRUNING CYC 1.000 1.000 2,891.000 2,891.00 0 SUBTOTAL BID ITEMS $ 11,546.00 0 CONTRACT TOTAL ALL ITEMS $ 11,546.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120109 MGR.NO. 009 PAGE 001 CONT 6241 SEC 41 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624141001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 13,100.00 REPORT DATE 05/08/2013 16.07.30 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************************** 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 - 624141001 6241-41-001 11,546.00 .00 11,546.00 .00 .00 11,546.00 10,849.00 697.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,546.00 .00 11,546.00 .00 .00 11,546.00 10,849.00 697.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5120109 MGR.NO. 009 PAGE 001 CONT 6241 SEC 41 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624141001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 13,100.00 REPORT DATE 05/08/2013 16.07.30 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-41-001 RMC - 624141001 01 IH0030 HOPKINS -LIMITS - VARIOUS LOCATIONS IN HOPKINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 LITTER PICKUP CYC 24.000 2.000 179.000 358.00 65 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 1.000 339.000 339.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 697.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,546.00