1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/03/2013 09.08.05 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2013 TIME COMPUTED FROM JAN 24, 2013 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 = 261 74 47 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 261 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 69 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 104 69 35 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/03/2013 09.08.05 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 01 COUNTY HUNT CONTROL 6247-73-001 PROJECT RMC - 624773001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS CO 0TYPE OF WORK- ON CALL SPECIALTY STRIPING TY I 0 0005 PREPARED BY D. EVANS 5 DAY WW 0 0055 ON-CALL SPECIALTY MARKINGS (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 3,532.000 1.500 5,298.00 0065 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 296.000 0.000 10.000 .00 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,200.000 1,869.000 4.750 8,877.75 0075 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 10.000 120.000 1,200.00 0080 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 0.000 550.000 .00 0085 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 8.000 175.000 1,400.00 0090 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 110.000 106.000 28.000 2,968.00 0095 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 150.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 19,743.75 0 TOTAL AMOUNT WORK DONE ON-CALL SPECIALTY MARKINGS (TY I) $ 19,743.75 0 TOTAL AMOUNT WORK DONE CONTROL 6247-73-001 $ 19,743.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/03/2013 09.08.06 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HUNT AND RAINS CO DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 69 PERCENT COMPLETE 38.23 PERCENT TIME USED 26.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-73-001 RMC - 624773001 01 IH0030 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 3,532.000 1.500 5,298.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,200.000 1,869.000 4.750 8,877.75 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 10.000 120.000 1,200.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 8.000 175.000 1,400.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 110.000 106.000 28.000 2,968.00 0 SUBTOTAL BID ITEMS $ 19,743.75 0 CONTRACT TOTAL ALL ITEMS $ 19,743.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/03/2013 09.08.06 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 - 624773001 6247-73-001 19,743.75 .00 19,743.75 .00 .00 19,743.75 19,743.75 .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 ********************************************************************************************************************************** 19,743.75 .00 19,743.75 .00 .00 19,743.75 19,743.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/03/2013 09.08.06 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-73-001 RMC - 624773001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,743.75