1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120132 MGR.NO. 009 PAGE 001 CONT 6248 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624880001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 110,460.45 REPORT DATE 05/08/2013 16.46.57 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 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 8120132 MGR.NO. 009 PAGE 001 CONT 6248 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624880001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 110,460.45 REPORT DATE 05/08/2013 16.46.58 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 01 COUNTY HOPKINS CONTROL 6248-80-001 PROJECT SUP - 624880001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATION IN HOPKINS/FRANKLIN CO 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP - HOPKINS/FRANKLIN 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 0 0075 0734 LITTER REMOVAL(SPOT) AC 25.000 2.000 80.770 161.54 0080 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 3,027.640 6,055.28 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 729.280 1,458.56 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 164.190 492.57 0100 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 3,346.560 6,693.12 0105 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 572.400 1,144.80 0110 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 106.260 106.26 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 388.740 1,166.22 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 262.080 1,048.32 0125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 206.700 826.80 0130 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 232.310 696.93 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 1,180.880 2,361.76 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 345.780 1,037.34 0145 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 50.320 201.28 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 80.080 240.24 0155 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 227.200 454.40 0160 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,050.600 2,101.20 0165 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.000 357.930 1,073.79 0170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 512.430 512.43 0175 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 321.600 643.20 0180 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 326.720 653.44 0185 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 145.090 290.18 0190 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 182.490 364.98 0195 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 4.000 1,455.720 5,822.88 0200 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 2.000 1,119.600 2,239.20 0205 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 2.000 1,219.200 2,438.40 0210 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 879.860 1,759.72 0215 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 1,480.740 2,961.48 1 0220 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 266.160 532.32 0225 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 472.440 944.88 0230 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 101.400 202.80 0235 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 646.240 1,292.48 0240 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 2.000 3,725.570 7,451.14 0245 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 2.000 1,869.210 3,738.42 0250 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 2.000 128.400 256.80 0255 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 1,597.440 1,597.44 0260 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 2.000 2,935.680 5,871.36 0265 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 2.000 570.240 1,140.48 0270 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,228.500 1,228.50 0275 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 72.310 72.31 0280 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 1,545.480 1,545.48 0285 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 369.354 369.35 0290 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 1.000 325.000 325.00 0295 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 630.720 630.72 0 SUBTOTAL BID ITEMS $ 72,205.80 0 TOTAL AMOUNT WORK DONE LITTER PICKUP - HOPKINS/FRANKLIN $ 72,205.80 0 TOTAL AMOUNT WORK DONE CONTROL 6248-80-001 $ 72,205.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120132 MGR.NO. 009 PAGE 001 CONT 6248 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624880001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 110,460.45 REPORT DATE 05/08/2013 16.46.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 HOPKINS/FRANKLIN CO DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 65.36 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-80-001 SUP - 624880001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 25.000 2.000 80.770 161.54 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 3,027.640 6,055.28 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 729.280 1,458.56 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 164.190 492.57 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 3,346.560 6,693.12 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 572.400 1,144.80 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 106.260 106.26 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 388.740 1,166.22 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 262.080 1,048.32 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 206.700 826.80 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 232.310 696.93 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 1,180.880 2,361.76 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 345.780 1,037.34 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 50.320 201.28 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 80.080 240.24 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 227.200 454.40 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,050.600 2,101.20 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.000 357.930 1,073.79 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 512.430 512.43 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 321.600 643.20 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 326.720 653.44 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 145.090 290.18 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 182.490 364.98 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 4.000 1,455.720 5,822.88 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 2.000 1,119.600 2,239.20 10734 LITTER REMOVAL - TRACT (26) CYC 3.000 2.000 1,219.200 2,438.40 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 879.860 1,759.72 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 1,480.740 2,961.48 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 266.160 532.32 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 472.440 944.88 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 101.400 202.80 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 646.240 1,292.48 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 2.000 3,725.570 7,451.14 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 2.000 1,869.210 3,738.42 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 2.000 128.400 256.80 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 1,597.440 1,597.44 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 2.000 2,935.680 5,871.36 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 2.000 570.240 1,140.48 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,228.500 1,228.50 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 72.310 72.31 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 1,545.480 1,545.48 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 369.354 369.35 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 1.000 325.000 325.00 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 630.720 630.72 0 SUBTOTAL BID ITEMS $ 72,205.80 0 CONTRACT TOTAL ALL ITEMS $ 72,205.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120132 MGR.NO. 009 PAGE 001 CONT 6248 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624880001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 110,460.45 REPORT DATE 05/08/2013 16.46.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 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 ********************************************************************************************************************************** 113 SUP - 624880001 6248-80-001 72,205.80 .00 72,205.80 .00 .00 72,205.80 61,091.25 11,114.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,205.80 .00 72,205.80 .00 .00 72,205.80 61,091.25 11,114.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120132 MGR.NO. 009 PAGE 001 CONT 6248 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624880001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 110,460.45 REPORT DATE 05/08/2013 16.46.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-80-001 SUP - 624880001 01 IH0030 HOPKINS -LIMITS - VARIOUS LOCATION IN HOPKINS/FRANKLIN CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 164.190 164.19 125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 206.700 206.70 155 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 227.200 227.20 165 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 1.000 357.930 357.93 180 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 326.720 326.72 185 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 145.090 145.09 210 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 1.000 879.860 879.86 220 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 266.160 266.16 225 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 472.440 472.44 230 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 101.400 101.40 235 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 646.240 646.24 240 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 1.000 3,725.570 3,725.57 245 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 1.000 1,869.210 1,869.21 250 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 1.000 128.400 128.40 255 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 1,597.440 1,597.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,114.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,205.80