1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120101 MGR.NO. 008 PAGE 001 CONT 6247 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624779001 HWY US0082 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 59,787.00 REPORT DATE 12/16/2013 11.53.03 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 08,2012 TO OCT 31,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 15, 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 = 305 358 294 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 305 2 1 DATE WORK COMPLETED 10/31/13 3 1 DAYS CHARGED TO DATE = 305 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 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 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 389 305 84 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120101 MGR.NO. 008 PAGE 001 CONT 6247 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624779001 HWY US0082 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 59,787.00 REPORT DATE 12/16/2013 11.53.03 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 08,2012 TO OCT 31,2013 EST NO 014 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6247-79-001 PROJECT RMC - 624779001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN GRAYSON COUNTY 0TYPE OF WORK- DEBRIS REMOVAL 0 0005 ENTERED BY RENEE COSTON '6 DAY WW' 0 0055 DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 517.000 63.500 32,829.50 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 309.000 40.000 12,360.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 361.000 39.250 14,169.25 0 SUBTOTAL BID ITEMS $ 59,358.75 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 59,358.75 0 TOTAL AMOUNT WORK DONE CONTROL 6247-79-001 $ 59,358.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120101 MGR.NO. 008 PAGE 001 CONT 6247 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624779001 HWY US0082 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 59,787.00 REPORT DATE 12/16/2013 11.53.03 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 08,2012 TO OCT 31,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON COUNTY DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-79-001 RMC - 624779001 01 US0082 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 517.000 63.500 32,829.50 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 309.000 40.000 12,360.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 361.000 39.250 14,169.25 0 SUBTOTAL BID ITEMS $ 59,358.75 0 CONTRACT TOTAL ALL ITEMS $ 59,358.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120101 MGR.NO. 008 PAGE 001 CONT 6247 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624779001 HWY US0082 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 59,787.00 REPORT DATE 12/16/2013 11.53.03 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 08,2012 TO OCT 31,2013 EST NO 014 & 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 ********************************************************************************************************************************** 92 RMC - 624779001 6247-79-001 59,358.75 .00 59,358.75 .00 .00 59,358.75 59,358.75 .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 ********************************************************************************************************************************** 59,358.75 .00 59,358.75 .00 .00 59,358.75 59,358.75 .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 9120101 MGR.NO. 008 PAGE 001 CONT 6247 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624779001 HWY US0082 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 59,787.00 REPORT DATE 12/16/2013 11.53.03 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 08,2012 TO OCT 31,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-79-001 RMC - 624779001 01 US0082 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,358.75