1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 05/09/2013 10.29.23 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 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 05/09/2013 10.29.24 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 01 COUNTY RAINS CONTROL 6248-83-001 PROJECT SUP - 624883001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN RAINS CO. 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY TAD EUDY 0 0055 LITTER PICKUP - RAIN 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 4.000 2.000 1,712.750 3,425.50 0075 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 3.000 1,321.200 3,963.60 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 1,519.380 3,038.76 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 3,192.720 3,192.72 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 1,128.750 1,128.75 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 2,415.720 2,415.72 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 2,256.800 2,256.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,773.790 5,547.58 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 804.240 1,608.48 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 515.400 1,030.80 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,511.580 5,023.16 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 746.400 1,492.80 0 SUBTOTAL BID ITEMS $ 34,124.67 0 TOTAL AMOUNT WORK DONE LITTER PICKUP - RAIN COUNTY $ 34,124.67 0 TOTAL AMOUNT WORK DONE CONTROL 6248-83-001 $ 34,124.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 05/09/2013 10.29.24 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN RAINS CO. DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 58.95 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-83-001 SUP - 624883001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 4.000 2.000 1,712.750 3,425.50 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 3.000 1,321.200 3,963.60 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 1,519.380 3,038.76 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 3,192.720 3,192.72 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 1,128.750 1,128.75 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 2,415.720 2,415.72 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 2,256.800 2,256.80 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,773.790 5,547.58 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 804.240 1,608.48 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 515.400 1,030.80 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,511.580 5,023.16 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 746.400 1,492.80 0 SUBTOTAL BID ITEMS $ 34,124.67 0 CONTRACT TOTAL ALL ITEMS $ 34,124.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 05/09/2013 10.29.24 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 ********************************************************************************************************************************** 190 SUP - 624883001 6248-83-001 34,124.67 .00 34,124.67 .00 .00 34,124.67 34,124.67 .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 ********************************************************************************************************************************** 34,124.67 .00 34,124.67 .00 .00 34,124.67 34,124.67 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 05/09/2013 10.29.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-83-001 SUP - 624883001 01 US0069 RAINS -LIMITS - VARIOUS LOCATIONS IN RAINS CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,124.67