1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120113 MGR.NO. 009 PAGE 001 CONT 6250 SEC 09 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625009001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 32,550.00 REPORT DATE 06/06/2013 12.26.04 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2012 TIME COMPUTED FROM DEC 11, 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 = 254 148 99 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 121 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 179 121 58 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120113 MGR.NO. 009 PAGE 001 CONT 6250 SEC 09 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625009001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 32,550.00 REPORT DATE 06/06/2013 12.26.04 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 DIST. 01 COUNTY HOPKINS CONTROL 6250-09-001 PROJECT RMC - 625009001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON-CALL RPM'S 0 0005 PREPARED BY D EVANS 5 DAY WW 0 0055 ON-CALL RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY II-A-A EA 15,000.000 5,714.000 2.170 12,399.38 0 SUBTOTAL BID ITEMS $ 12,399.38 0 TOTAL AMOUNT WORK DONE ON-CALL RAISED PAVEMENT MARKERS $ 12,399.38 0 TOTAL AMOUNT WORK DONE CONTROL 6250-09-001 $ 12,399.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120113 MGR.NO. 009 PAGE 001 CONT 6250 SEC 09 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625009001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 32,550.00 REPORT DATE 06/06/2013 12.26.04 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN DEC 4 , 2012 WORKING DAYS USED 121 PERCENT COMPLETE 38.09 PERCENT TIME USED 47.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-09-001 RMC - 625009001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY II-A-A EA 15,000.000 5,714.000 2.170 12,399.38 0 SUBTOTAL BID ITEMS $ 12,399.38 0 CONTRACT TOTAL ALL ITEMS $ 12,399.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120113 MGR.NO. 009 PAGE 001 CONT 6250 SEC 09 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625009001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 32,550.00 REPORT DATE 06/06/2013 12.26.04 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 ********************************************************************************************************************************** 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 RMC - 625009001 6250-09-001 12,399.38 .00 12,399.38 .00 .00 12,399.38 12,399.38 .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 ********************************************************************************************************************************** 12,399.38 .00 12,399.38 .00 .00 12,399.38 12,399.38 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120113 MGR.NO. 009 PAGE 001 CONT 6250 SEC 09 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625009001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 32,550.00 REPORT DATE 06/06/2013 12.26.04 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-09-001 RMC - 625009001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,399.38