1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130105 MGR.NO. 009 PAGE 001 CONT 6251 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625165001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 68,700.00 REPORT DATE 07/30/2014 12.45.38 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2013 TIME COMPUTED FROM MAR 15, 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 = 508 480 329 151 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 508 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 351 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 511 351 160 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130105 MGR.NO. 009 PAGE 001 CONT 6251 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625165001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 68,700.00 REPORT DATE 07/30/2014 12.45.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 DIST. 01 COUNTY HOPKINS CONTROL 6251-65-001 PROJECT RMC - 625165001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATONS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- CLEANING/SWEEPING HIGHWAYS 0 0005 PREPARED BY D EVANS 10/12/12 5DAY WW 0 0055 CLEANING AND 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 18.000 13.000 850.000 11,050.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 18.000 13.000 850.000 11,050.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 18.000 13.000 850.000 11,050.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 18.000 13.000 850.000 11,050.00 0080 0738 CLEANING/SWEEPING (SPOT) MI 150.000 96.000 50.000 4,800.00 0 SUBTOTAL BID ITEMS $ 49,000.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 49,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-65-001 $ 49,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130105 MGR.NO. 009 PAGE 001 CONT 6251 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625165001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 68,700.00 REPORT DATE 07/30/2014 12.45.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATONS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN MAR 8 , 2013 WORKING DAYS USED 351 PERCENT COMPLETE 71.32 PERCENT TIME USED 69.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-65-001 RMC - 625165001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 18.000 13.000 850.000 11,050.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 18.000 13.000 850.000 11,050.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 18.000 13.000 850.000 11,050.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 18.000 13.000 850.000 11,050.00 0738 CLEANING/SWEEPING (SPOT) MI 150.000 96.000 50.000 4,800.00 0 SUBTOTAL BID ITEMS $ 49,000.00 0 CONTRACT TOTAL ALL ITEMS $ 49,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130105 MGR.NO. 009 PAGE 001 CONT 6251 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625165001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 68,700.00 REPORT DATE 07/30/2014 12.45.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************************** 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 - 625165001 6251-65-001 49,000.00 .00 49,000.00 .00 .00 49,000.00 45,600.00 3,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,000.00 .00 49,000.00 .00 .00 49,000.00 45,600.00 3,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130105 MGR.NO. 009 PAGE 001 CONT 6251 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625165001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 68,700.00 REPORT DATE 07/30/2014 12.45.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-65-001 RMC - 625165001 01 IH0030 HOPKINS -LIMITS - VARIOUS LOCATONS IN HOPKINS AND FRANKLIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER CYC 18.000 1.000 850.000 850.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE CYC 18.000 1.000 850.000 850.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE CYC 18.000 1.000 850.000 850.00 ROAD) 75 0738 CLEANING/SWEEPING CYC 18.000 1.000 850.000 850.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,000.00