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 05/03/2013 12.51.13 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 305 175 140 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 305 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 166 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 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 TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 205 166 39 0 SATURDAY 4 SUNDAY 0 HOLIDAY 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 05/03/2013 12.51.14 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 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 520.000 285.000 63.500 18,097.50 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 172.000 40.000 6,880.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 200.000 39.250 7,850.00 0 SUBTOTAL BID ITEMS $ 32,827.50 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 32,827.50 0 TOTAL AMOUNT WORK DONE CONTROL 6247-79-001 $ 32,827.50 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 05/03/2013 12.51.14 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON COUNTY DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 166 PERCENT COMPLETE 54.90 PERCENT TIME USED 54.40 DATE COMPLETED 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 520.000 285.000 63.500 18,097.50 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 172.000 40.000 6,880.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 200.000 39.250 7,850.00 0 SUBTOTAL BID ITEMS $ 32,827.50 0 CONTRACT TOTAL ALL ITEMS $ 32,827.50 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 05/03/2013 12.51.14 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 32,827.50 .00 32,827.50 .00 .00 32,827.50 27,736.75 5,090.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,827.50 .00 32,827.50 .00 .00 32,827.50 27,736.75 5,090.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/03/2013 12.51.14 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-79-001 RMC - 624779001 01 US0082 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR CYC 520.000 44.000 63.500 2,794.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE CYC 312.000 27.000 40.000 1,080.00 ROADS) 70 0735 DEBRIS REMOVAL CYC 364.000 31.000 39.250 1,216.75 (ENTRANCE/EXIT RAMPS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,090.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,827.50