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 05/03/2013 13.00.37 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 242 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 0 ----- ----- ----- 242 242 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 05/03/2013 13.00.38 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 4.000 1,463.350 5,853.40 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 3.000 521.640 1,564.92 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 1,674.000 6,696.00 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 1,261.750 5,047.00 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 4.000 1,237.740 4,950.96 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 519.860 1,039.72 0140 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 287.000 287.00 0 SUBTOTAL BID ITEMS $ 35,236.96 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL GRAYSON CO $ 35,236.96 0 TOTAL AMOUNT WORK DONE CONTROL 6248-79-001 $ 35,236.96 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 05/03/2013 13.00.38 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION 0 IN GRAYSON CO. DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 71.78 PERCENT TIME USED 66.30 DATE COMPLETED 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 4.000 1,463.350 5,853.40 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 854.780 1,709.56 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 521.640 1,564.92 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 1,674.000 6,696.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 1,261.750 5,047.00 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,108.800 4,435.20 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 4.000 1,237.740 4,950.96 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 519.860 1,039.72 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 287.000 287.00 0 SUBTOTAL BID ITEMS $ 35,236.96 0 CONTRACT TOTAL ALL ITEMS $ 35,236.96 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 05/03/2013 13.00.38 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 35,236.96 .00 35,236.96 .00 .00 35,236.96 29,643.68 5,593.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,236.96 .00 35,236.96 .00 .00 35,236.96 29,643.68 5,593.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/03/2013 13.00.38 CONTRACTOR LIBERTY PROCLAIMED MINISTRY 12628 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-79-001 SUP - 624879001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATION IN GRAYSON CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 1.000 1,463.350 1,463.35 110 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 521.640 521.64 120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 1,261.750 1,261.75 125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 1,108.800 1,108.80 130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 1.000 1,237.740 1,237.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,593.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,236.96