1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130131 MGR.NO. 006 PAGE 001 CONT 6260 SEC 22 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626022001 HWY IH0030 1365 N. MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 15,841.70 REPORT DATE 08/29/2014 08.47.53 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD AUG 01,2013 TO AUG 01,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 01, 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 = 366 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED 08/01/14 DAYS CHARGED TO DATE = 366 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130131 MGR.NO. 006 PAGE 001 CONT 6260 SEC 22 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626022001 HWY IH0030 1365 N. MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 15,841.70 REPORT DATE 08/29/2014 08.47.54 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD AUG 01,2013 TO AUG 01,2014 EST NO 014 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6260-22-001 PROJECT SUP - 626022001 HIGHWAY IH0030 0LIMITS- FRANKLIN COUNTY MAINTENANCE COMPLEX AT MT. VERNON 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY PDYKES 7-22-13 5 DAY WW 0 0055 JANITORIAL MAINTENANCE FRANKLIN COU NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,110.930 13,331.16 0065 7206 STRIPPING & WAXING CYC 4.000 3.000 507.400 1,522.20 0070 7206 WINDOW WASHING CYC 2.000 0.000 240.470 .00 0 SUBTOTAL BID ITEMS $ 14,853.36 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FRANKLIN COU $ 14,853.36 0 TOTAL AMOUNT WORK DONE CONTROL 6260-22-001 $ 14,853.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130131 MGR.NO. 006 PAGE 001 CONT 6260 SEC 22 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626022001 HWY IH0030 1365 N. MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 15,841.70 REPORT DATE 08/29/2014 08.47.54 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD AUG 01,2013 TO AUG 01,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - FRANKLIN COUNTY MAINTENANCE COMPLEX 0 AT MT. VERNON DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-22-001 SUP - 626022001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,110.930 13,331.16 7206 STRIPPING & WAXING CYC 4.000 3.000 507.400 1,522.20 0 SUBTOTAL BID ITEMS $ 14,853.36 0 CONTRACT TOTAL ALL ITEMS $ 14,853.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130131 MGR.NO. 006 PAGE 001 CONT 6260 SEC 22 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626022001 HWY IH0030 1365 N. MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 15,841.70 REPORT DATE 08/29/2014 08.47.54 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD AUG 01,2013 TO AUG 01,2014 EST NO 014 & 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 ********************************************************************************************************************************** 81 SUP - 626022001 6260-22-001 14,853.36 .00 14,853.36 .00 .00 14,853.36 14,853.36 .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 ********************************************************************************************************************************** 14,853.36 .00 14,853.36 .00 .00 14,853.36 14,853.36 .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 7130131 MGR.NO. 006 PAGE 001 CONT 6260 SEC 22 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626022001 HWY IH0030 1365 N. MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 15,841.70 REPORT DATE 08/29/2014 08.47.54 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD AUG 01,2013 TO AUG 01,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-22-001 SUP - 626022001 01 IH0030 FRANKLIN -LIMITS - FRANKLIN COUNTY MAINTENANCE COMPLEX AT MT. VERNON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,853.36