1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120133 MGR.NO. 005 PAGE 001 CONT 6248 SEC 81 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624881001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 88,231.02 REPORT DATE 10/08/2013 16.37.45 CONTRACTOR A LIFT FOR LIFE OUTREACH EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- 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 8120133 MGR.NO. 005 PAGE 001 CONT 6248 SEC 81 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624881001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 88,231.02 REPORT DATE 10/08/2013 16.37.46 CONTRACTOR A LIFT FOR LIFE OUTREACH EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL CENTER, INC. 12004 DIST. 01 COUNTY HUNT CONTROL 6248-81-001 PROJECT SUP - 624881001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATIONS IN HUNT CO. 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY TAD EUDY 0 0055 LITTER PICKUP - HUNT COUNTY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 10.000 0.000 80.770 .00 0065 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 8,064.120 24,192.36 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 3,851.520 11,554.56 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 813.120 1,626.24 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 3,322.580 9,967.74 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 4,061.860 12,185.58 0095 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 297.300 297.30 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,414.800 2,829.60 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 635.620 1,271.24 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 299.710 299.71 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 547.560 1,095.12 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 704.220 1,408.44 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 785.000 1,570.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 335.420 670.84 0135 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 399.240 399.24 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 567.240 2,268.96 0145 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 525.600 2,102.40 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,708.880 3,417.76 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 893.000 1,786.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 0.000 900.470 .00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 691.020 691.02 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 785.460 785.46 0 SUBTOTAL BID ITEMS $ 80,419.57 0 TOTAL AMOUNT WORK DONE LITTER PICKUP - HUNT COUNTY $ 80,419.57 0 TOTAL AMOUNT WORK DONE CONTROL 6248-81-001 $ 80,419.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120133 MGR.NO. 005 PAGE 001 CONT 6248 SEC 81 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624881001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 88,231.02 REPORT DATE 10/08/2013 16.37.46 CONTRACTOR A LIFT FOR LIFE OUTREACH EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 HUNT 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 6248-81-001 SUP - 624881001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 8,064.120 24,192.36 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 3,851.520 11,554.56 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 813.120 1,626.24 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 3,322.580 9,967.74 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 4,061.860 12,185.58 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 297.300 297.30 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,414.800 2,829.60 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 635.620 1,271.24 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 299.710 299.71 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 547.560 1,095.12 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 704.220 1,408.44 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 785.000 1,570.00 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 335.420 670.84 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 399.240 399.24 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 567.240 2,268.96 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 525.600 2,102.40 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,708.880 3,417.76 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 893.000 1,786.00 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 691.020 691.02 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 785.460 785.46 0 SUBTOTAL BID ITEMS $ 80,419.57 0 CONTRACT TOTAL ALL ITEMS $ 80,419.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120133 MGR.NO. 005 PAGE 001 CONT 6248 SEC 81 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624881001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 88,231.02 REPORT DATE 10/08/2013 16.37.46 CONTRACTOR A LIFT FOR LIFE OUTREACH EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL CENTER, INC. 12004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 SUP - 624881001 6248-81-001 80,419.57 .00 80,419.57 .00 .00 80,419.57 80,419.57 .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 ********************************************************************************************************************************** 80,419.57 .00 80,419.57 .00 .00 80,419.57 80,419.57 .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 8120133 MGR.NO. 005 PAGE 001 CONT 6248 SEC 81 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624881001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 88,231.02 REPORT DATE 10/08/2013 16.37.47 CONTRACTOR A LIFT FOR LIFE OUTREACH EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-81-001 SUP - 624881001 01 IH0030 HUNT -LIMITS - VARIOUS LOCATIONS IN HUNT CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,419.57