1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120131 MGR.NO. 008 PAGE 001 CONT 6248 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624879001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,085.79 REPORT DATE 10/10/2013 15.29.52 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120131 MGR.NO. 008 PAGE 001 CONT 6248 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624879001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,085.79 REPORT DATE 10/10/2013 15.29.53 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6248-79-001 PROJECT SUP - 624879001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATION IN GRAYSON CO. 0TYPE OF WORK- LITTER PICK UP 0 0050 LITTER PICKUP & DISPOSAL GRAYSON CO NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TAD EUDY 8/9/2012 0 0075 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 80.770 .00 0080 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 460.000 920.00 0090 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 375.840 751.68 0095 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 990.760 1,981.52 0100 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,463.350 7,316.75 0105 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 854.780 1,709.56 0110 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 521.640 2,086.56 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,674.000 10,044.00 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 1,261.750 7,570.50 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,108.800 4,435.20 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,237.740 7,426.44 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 519.860 1,559.58 0140 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 287.000 861.00 0 SUBTOTAL BID ITEMS $ 46,662.79 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL GRAYSON CO $ 46,662.79 0 TOTAL AMOUNT WORK DONE CONTROL 6248-79-001 $ 46,662.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120131 MGR.NO. 008 PAGE 001 CONT 6248 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624879001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,085.79 REPORT DATE 10/10/2013 15.29.53 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION 0 IN GRAYSON CO. DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-79-001 SUP - 624879001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 460.000 920.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 375.840 751.68 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 990.760 1,981.52 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,463.350 7,316.75 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 854.780 1,709.56 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 521.640 2,086.56 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,674.000 10,044.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 1,261.750 7,570.50 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,108.800 4,435.20 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,237.740 7,426.44 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 519.860 1,559.58 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 287.000 861.00 0 SUBTOTAL BID ITEMS $ 46,662.79 0 CONTRACT TOTAL ALL ITEMS $ 46,662.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120131 MGR.NO. 008 PAGE 001 CONT 6248 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624879001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,085.79 REPORT DATE 10/10/2013 15.29.53 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & 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 SUP - 624879001 6248-79-001 46,662.79 .00 46,662.79 .00 .00 46,662.79 46,662.79 .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 ********************************************************************************************************************************** 46,662.79 .00 46,662.79 .00 .00 46,662.79 46,662.79 .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 8120131 MGR.NO. 008 PAGE 001 CONT 6248 SEC 79 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624879001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,085.79 REPORT DATE 10/10/2013 15.29.54 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-79-001 SUP - 624879001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATION IN GRAYSON CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,662.79