1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120907 MGR.NO. 807 PAGE 001 CONT 6250 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625057001 HWY SH0014 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 194,512.56 REPORT DATE 03/28/2014 11.33.09 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 08,2013 TO FEB 27,2014 EST NO 009 & FINAL SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 08, 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 = 67 208 78 130 BROUGHT FORWARD ADDL DAYS GRANTED = 31 FEB 14 1 1 TOTAL DAYS ALLOWED = 98 2 1 DATE WORK COMPLETED 02/27/14 3 1 DAYS CHARGED TO DATE = 105 4 1 ASSESSED LIQ DAMAGES = 7 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 7 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 - 0 ----- ----- ----- 235 105 130 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120907 MGR.NO. 807 PAGE 001 CONT 6250 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625057001 HWY SH0014 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 194,512.56 REPORT DATE 03/28/2014 11.33.10 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 08,2013 TO FEB 27,2014 EST NO 009 & FINAL SERVICES, L.L.C. 13500 DIST. 09 COUNTY LIMESTONE CONTROL 6250-57-001 PROJECT RMC - 625057001 HIGHWAY SH0014 0LIMITS- VARIOUS ROADWAYS IN LIMESTONE COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 2012 0 0055 ROADWAY NET LENGTH375.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 15.000 0.000 35.000 .00 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 7,461.060 7,441.060 26.000 193,467.56 0 SUBTOTAL BID ITEMS $ 193,467.56 0 TOTAL AMOUNT WORK DONE ROADWAY $ 193,467.56 0 TOTAL AMOUNT WORK DONE CONTROL 6250-57-001 $ 193,467.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120907 MGR.NO. 807 PAGE 001 CONT 6250 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625057001 HWY SH0014 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 194,512.56 REPORT DATE 03/28/2014 11.33.10 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 08,2013 TO FEB 27,2014 EST NO 009 & FINAL SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LIMESTONE COUNTY DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 105 PERCENT COMPLETE 100.00 PERCENT TIME USED 107.10 DATE COMPLETED FEB 27 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-57-001 RMC - 625057001 09 SH0014 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 7,461.060 7,441.060 26.000 193,467.56 0 SUBTOTAL BID ITEMS $ 193,467.56 0 CONTRACT TOTAL ALL ITEMS $ 193,467.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120907 MGR.NO. 807 PAGE 001 CONT 6250 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625057001 HWY SH0014 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 194,512.56 REPORT DATE 03/28/2014 11.33.10 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 08,2013 TO FEB 27,2014 EST NO 009 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 147 RMC - 625057001 6250-57-001 193,467.56 .00 193,467.56 .00 .00 193,467.56 193,467.56 .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 ********************************************************************************************************************************** 193,467.56 .00 193,467.56 .00 .00 193,467.56 193,467.56 .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 12120907 MGR.NO. 807 PAGE 001 CONT 6250 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625057001 HWY SH0014 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 194,512.56 REPORT DATE 03/28/2014 11.33.10 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 08,2013 TO FEB 27,2014 EST NO 009 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-57-001 RMC - 625057001 09 SH0014 LIMESTONE -LIMITS - VARIOUS ROADWAYS IN LIMESTONE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,467.56