1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120104 MGR.NO. PAGE 001 CONT 6249 SEC 15 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624915001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,170.00 REPORT DATE 08/20/2014 11.33.07 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD MAY 13,2013 TO JUL 24,2014 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 20, 2013 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 = 254 414 256 158 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUL 14 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 256 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 07/24/14 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 256 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 438 256 182 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120104 MGR.NO. PAGE 001 CONT 6249 SEC 15 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624915001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,170.00 REPORT DATE 08/20/2014 11.33.08 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD MAY 13,2013 TO JUL 24,2014 EST NO 016 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6249-15-001 PROJECT RMC - 624915001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- SWEEPING 0 0005 ENTERED BY RENEE COSTON 9-17-12 (STANDARD WW) 0 0055 CLEANING/SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 44.000 44.000 600.000 26,400.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 68.000 68.000 600.000 40,800.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 32.000 32.000 600.000 19,200.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 36.000 36.000 600.000 21,600.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 214.000 0.000 50.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 70.000 27.500 20.000 550.00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 6,900.000 6,900.000 .300 2,070.00 0 SUBTOTAL BID ITEMS $ 110,620.00 0 TOTAL AMOUNT WORK DONE CLEANING/SWEEPING HIGHWAYS $ 110,620.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-15-001 $ 110,620.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120104 MGR.NO. PAGE 001 CONT 6249 SEC 15 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624915001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,170.00 REPORT DATE 08/20/2014 11.33.08 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD MAY 13,2013 TO JUL 24,2014 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 256 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 24 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-15-001 RMC - 624915001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 44.000 44.000 600.000 26,400.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 68.000 68.000 600.000 40,800.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 32.000 32.000 600.000 19,200.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 36.000 36.000 600.000 21,600.00 0738 CLEANING/SWEEPING (SPOT) MI 70.000 27.500 20.000 550.00 0738 CLEANING/SWEEPING (HANDWORK) SY 6,900.000 6,900.000 .300 2,070.00 0 SUBTOTAL BID ITEMS $ 110,620.00 0 CONTRACT TOTAL ALL ITEMS $ 110,620.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120104 MGR.NO. PAGE 001 CONT 6249 SEC 15 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624915001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,170.00 REPORT DATE 08/20/2014 11.33.08 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD MAY 13,2013 TO JUL 24,2014 EST NO 016 & 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 ********************************************************************************************************************************** 92 RMC - 624915001 6249-15-001 110,620.00 .00 110,620.00 .00 .00 110,620.00 110,620.00 .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 ********************************************************************************************************************************** 110,620.00 .00 110,620.00 .00 .00 110,620.00 110,620.00 .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 11120104 MGR.NO. PAGE 001 CONT 6249 SEC 15 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624915001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,170.00 REPORT DATE 08/20/2014 11.33.08 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD MAY 13,2013 TO JUL 24,2014 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-15-001 RMC - 624915001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,620.00