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 10/18/2013 15.43.42 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 015 & 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 365 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 09/09/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 365 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 374 365 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 10/18/2013 15.43.43 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 015 & FINAL 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 3.000 3,027.640 9,082.92 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 729.280 2,917.12 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 164.190 492.57 0100 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,346.560 13,386.24 0105 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 572.400 2,289.60 0110 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 106.260 106.26 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 388.740 1,554.96 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 262.080 1,572.48 0125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 206.700 1,033.50 0130 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 232.310 929.24 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 1,180.880 3,542.64 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 345.780 1,383.12 0145 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 50.320 301.92 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 80.080 320.32 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 4.000 357.930 1,431.72 0170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 512.430 1,024.86 0175 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 321.600 964.80 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 3.000 182.490 547.47 0195 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 5.000 1,455.720 7,278.60 0200 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 3.000 1,119.600 3,358.80 0205 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 1,219.200 3,657.60 0210 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 879.860 2,639.58 0215 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 4.000 1,480.740 5,922.96 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 3.000 3,725.570 11,176.71 0245 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 1,869.210 5,607.63 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 3.000 2,935.680 8,807.04 0265 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 3.000 570.240 1,710.72 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 2.000 1,545.480 3,090.96 0285 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 369.354 738.71 0290 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 325.000 650.00 0295 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 630.720 630.72 0 SUBTOTAL BID ITEMS $ 107,940.06 0 TOTAL AMOUNT WORK DONE LITTER PICKUP - HOPKINS/FRANKLIN $ 107,940.06 0 TOTAL AMOUNT WORK DONE CONTROL 6248-80-001 $ 107,940.06 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 10/18/2013 15.43.44 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 HOPKINS/FRANKLIN CO DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 9 2013 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 3.000 3,027.640 9,082.92 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 729.280 2,917.12 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 164.190 492.57 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,346.560 13,386.24 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 572.400 2,289.60 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 106.260 106.26 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 388.740 1,554.96 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 262.080 1,572.48 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 206.700 1,033.50 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 232.310 929.24 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 1,180.880 3,542.64 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 345.780 1,383.12 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 50.320 301.92 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 80.080 320.32 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 4.000 357.930 1,431.72 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 512.430 1,024.86 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 321.600 964.80 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 3.000 182.490 547.47 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 5.000 1,455.720 7,278.60 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 3.000 1,119.600 3,358.80 10734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 1,219.200 3,657.60 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 879.860 2,639.58 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 4.000 1,480.740 5,922.96 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 3.000 3,725.570 11,176.71 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 1,869.210 5,607.63 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 3.000 2,935.680 8,807.04 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 3.000 570.240 1,710.72 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 2.000 1,545.480 3,090.96 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 369.354 738.71 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 325.000 650.00 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 630.720 630.72 0 SUBTOTAL BID ITEMS $ 107,940.06 0 CONTRACT TOTAL ALL ITEMS $ 107,940.06 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 10/18/2013 15.43.44 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 015 & 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 ********************************************************************************************************************************** 113 SUP - 624880001 6248-80-001 107,940.06 .00 107,940.06 .00 .00 107,940.06 107,940.06 .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 ********************************************************************************************************************************** 107,940.06 .00 107,940.06 .00 .00 107,940.06 107,940.06 .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 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 10/18/2013 15.43.45 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-80-001 SUP - 624880001 01 IH0030 HOPKINS -LIMITS - VARIOUS LOCATION IN HOPKINS/FRANKLIN CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,940.06