1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124022 MGR.NO. 004 PAGE 001 CONT 6241 SEC 94 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624194001 HWY FM0514 1365 N. MAIN ST PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 614,573.21 REPORT DATE 10/04/2013 15.53.46 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD NOV 20,2012 TO AUG 13,2013 EST NO 012 & FINAL INC. 14255 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 20, 2012 TIME COMPUTED FROM NOV 27, 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 = 75 254 58 196 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 WAITING ON VEGETATIVE GROWTH TOTAL DAYS ALLOWED = 75 2 1 WAITING ON VEGETATIVE GROWTH DATE WORK COMPLETED 08/13/13 3 1 WAITING ON VEGETATIVE GROWTH DAYS CHARGED TO DATE = 58 4 1 WAITING ON VEGETATIVE GROWTH ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON VEGETATIVE GROWTH LIQ DAMAGE RATE $ 610 6 1 WAITING ON VEGETATIVE GROWTH 7 1 WAITING ON VEGETATIVE GROWTH LIQUIDATED DAMAGES 8 1 WAITING ON VEGETATIVE GROWTH 0 DAYS AT $ 610 PER DAY 9 1 WAITING ON VEGETATIVE GROWTH TOTAL = $ .00 10 1 WAITING ON VEGETATIVE GROWTH 11 1 WAITING ON VEGETATIVE GROWTH CERTIFIED AS CORRECT AND 12 1 WAITING ON VEGETATIVE GROWTH ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 267 58 209 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WAITING ON VEGETATIVE GROWTH 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124022 MGR.NO. 004 PAGE 001 CONT 6241 SEC 94 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624194001 HWY FM0514 1365 N. MAIN ST PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 614,573.21 REPORT DATE 10/04/2013 15.53.47 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD NOV 20,2012 TO AUG 13,2013 EST NO 012 & FINAL INC. 14255 DIST. 01 COUNTY RAINS CONTROL 6241-94-001 PROJECT RMC - 624194001 HIGHWAY FM0514 0LIMITS- FM 2081 FM 2946 0TYPE OF WORK- BASE REHABILITATION 0 0005 ENTERED BY RENEE COSTON STANDARD WW 0 0055 BASE REHAB FM 514 NET LENGTH 1.443 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 76.200 76.200 175.000 13,335.00 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 76.200 76.200 135.000 10,287.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 10.000 30.000 10.000 300.00 0075 0134 BACKFILL (TY B) STA 76.200 76.200 130.000 9,906.00 0080 0152 ROAD GRADER WORK (ORD COMP) STA 76.200 76.200 135.000 10,287.00 0085 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 33,867.000 33,867.000 .180 6,096.06 0090 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 16,934.000 0.000 .015 .00 0095 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 16,934.000 0.000 .050 .00 0100 0168 VEGETATIVE WATERING MG 569.000 0.000 .010 .00 0105 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 20,626.000 20,626.000 7.960 164,182.96 0110 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 16,933.000 16,933.000 2.190 37,083.27 0115 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 178.000 0.000 149.000 .00 0120 0260 LIME TRT (EXST MATL) (6") SY 11,954.000 0.000 2.590 .00 0125 0275 CEMENT TON 269.000 353.560 102.000 36,063.12 0130 0275 CEMENT TREAT (EXIST MATL) (6") SY 11,954.000 11,954.000 1.790 21,397.66 0135 0275 CEMENT TREAT(EXIST MATL)(8") SY 22,213.000 22,213.000 1.790 39,761.27 0140 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 4,126.000 4,409.000 3.550 15,651.95 0145 0315 FOG SEAL (SS-1 OR CSS-1) GAL 1,487.000 0.000 3.750 .00 0150 0316 ASPH (CRS-2P) GAL 9,635.000 0.000 3.500 .00 0155 0316 ASPH (RC-250) GAL 1,926.000 5,825.000 4.000 23,300.00 1 0160 0316 AGGR(TY-B GR-3 SAC-B) CY 133.000 173.000 38.270 6,620.71 0165 0316 AGGR(TY-B GR-4 SAC-B) CY 294.000 0.000 38.270 .00 0170 0316 AGGR(TY-PB GR-4 SAC-B) CY 173.000 174.000 57.600 10,022.40 0175 0316 ASPH (AC-12-5TR) GAL 5,069.000 0.000 .010 .00 0180 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 10,315.000 6,710.000 3.340 22,411.40 0185 0464 RC PIPE (CL III)(24 IN) LF 8.000 8.000 50.000 400.00 0190 0472 REMOV & RE-LAY PIPE (24 IN) LF 6.000 30.000 30.000 900.00 0195 0472 REMOV & RE-LAY PIPE (30 IN) LF 6.000 18.000 30.000 540.00 0200 0500 MOBILIZATION LS 1.000 1.000 54,510.000 54,510.00 0205 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,370.000 6,850.00 0210 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 168.000 168.000 15.000 2,520.00 0215 0506 ROCK FILTER DAMS (REMOVE) LF 168.000 168.000 7.000 1,176.00 0220 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 6.000 0.000 25.000 .00 0225 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 2.500 250.00 0230 0530 INTERSECTIONS (SURF TREAT) SY 249.000 357.000 16.000 5,712.00 0235 0530 DRIVEWAYS (ACP) SY 125.000 125.000 25.200 3,150.00 0240 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 4.000 4.000 450.000 1,800.00 0245 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 14.000 14.000 425.000 5,950.00 0250 0644 REMOVE SM RD SN SUP & AM EA 14.000 14.000 50.000 700.00 0255 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 3.000 40.000 120.00 0260 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,220.000 0.000 .280 .00 0265 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,265.000 15,240.000 .280 4,267.20 0270 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 380.000 570.000 1.000 570.00 0275 0666 REF PAV MRK TY II (W) 24" (SLD) LF 28.000 28.000 8.000 224.00 0280 0672 REFL PAV MRKR TY II-A-A EA 177.000 177.000 4.000 708.00 0285 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 15,240.000 15,240.000 .280 4,267.20 0290 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 1,220.000 1,220.000 .280 341.60 0295 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 9,265.000 9,265.000 .280 2,594.20 0 SUBTOTAL BID ITEMS $ 524,256.00 0 TOTAL AMOUNT WORK DONE BASE REHAB FM 514 $ 524,256.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-94-001 $ 524,256.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124022 MGR.NO. 004 PAGE 001 CONT 6241 SEC 94 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624194001 HWY FM0514 1365 N. MAIN ST PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 614,573.21 REPORT DATE 10/04/2013 15.53.47 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD NOV 20,2012 TO AUG 13,2013 EST NO 012 & FINAL INC. 14255 0*********************************************************************************************************************************** -LIMITS - FM 2081 0 FM 2946 DATE WORK BEGAN NOV 20, 2012 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.30 DATE COMPLETED AUG 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-94-001 RMC - 624194001 01 FM0514 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 76.200 76.200 175.000 13,335.00 0112 SUBGRADE WIDENING (ORD COMP) STA 76.200 76.200 135.000 10,287.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 10.000 30.000 10.000 300.00 0134 BACKFILL (TY B) STA 76.200 76.200 130.000 9,906.00 0152 ROAD GRADER WORK (ORD COMP) STA 76.200 76.200 135.000 10,287.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 33,867.000 33,867.000 .180 6,096.06 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 20,626.000 20,626.000 7.960 164,182.96 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 16,933.000 16,933.000 2.190 37,083.27 0275 CEMENT TON 269.000 353.560 102.000 36,063.12 0275 CEMENT TREAT (EXIST MATL) (6") SY 11,954.000 11,954.000 1.790 21,397.66 0275 CEMENT TREAT(EXIST MATL)(8") SY 22,213.000 22,213.000 1.790 39,761.27 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 4,126.000 4,409.000 3.550 15,651.95 0316 ASPH (RC-250) GAL 1,926.000 5,825.000 4.000 23,300.00 0316 AGGR(TY-B GR-3 SAC-B) CY 133.000 173.000 38.270 6,620.71 0316 AGGR(TY-PB GR-4 SAC-B) CY 173.000 174.000 57.600 10,022.40 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 10,315.000 6,710.000 3.340 22,411.40 0464 RC PIPE (CL III)(24 IN) LF 8.000 8.000 50.000 400.00 0472 REMOV & RE-LAY PIPE (24 IN) LF 6.000 30.000 30.000 900.00 10472 REMOV & RE-LAY PIPE (30 IN) LF 6.000 18.000 30.000 540.00 0500 MOBILIZATION LS 1.000 1.000 54,510.000 54,510.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,370.000 6,850.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 168.000 168.000 15.000 2,520.00 0506 ROCK FILTER DAMS (REMOVE) LF 168.000 168.000 7.000 1,176.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 2.500 250.00 0530 INTERSECTIONS (SURF TREAT) SY 249.000 357.000 16.000 5,712.00 0530 DRIVEWAYS (ACP) SY 125.000 125.000 25.200 3,150.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 4.000 4.000 450.000 1,800.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 14.000 14.000 425.000 5,950.00 0644 REMOVE SM RD SN SUP & AM EA 14.000 14.000 50.000 700.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 3.000 40.000 120.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,265.000 15,240.000 .280 4,267.20 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 380.000 570.000 1.000 570.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 28.000 28.000 8.000 224.00 0672 REFL PAV MRKR TY II-A-A EA 177.000 177.000 4.000 708.00 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 15,240.000 15,240.000 .280 4,267.20 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 1,220.000 1,220.000 .280 341.60 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 9,265.000 9,265.000 .280 2,594.20 0 SUBTOTAL BID ITEMS $ 524,256.00 0 CONTRACT TOTAL ALL ITEMS $ 524,256.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124022 MGR.NO. 004 PAGE 001 CONT 6241 SEC 94 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624194001 HWY FM0514 1365 N. MAIN ST PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 614,573.21 REPORT DATE 10/04/2013 15.53.47 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD NOV 20,2012 TO AUG 13,2013 EST NO 012 & FINAL INC. 14255 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 RMC - 624194001 6241-94-001 524,256.00 .00 524,256.00 .00 .00 524,256.00 524,256.00 .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 ********************************************************************************************************************************** 524,256.00 .00 524,256.00 .00 .00 524,256.00 524,256.00 .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 8124022 MGR.NO. 004 PAGE 001 CONT 6241 SEC 94 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624194001 HWY FM0514 1365 N. MAIN ST PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 614,573.21 REPORT DATE 10/04/2013 15.53.48 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD NOV 20,2012 TO AUG 13,2013 EST NO 012 & FINAL INC. 14255 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-94-001 RMC - 624194001 01 FM0514 RAINS -LIMITS - FM 2081 FM 2946 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 524,256.00