1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101904 MGR.NO. 053 PAGE 001 CONT 6216 SEC 99 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 621699001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 91,634.00 REPORT DATE 01/24/2012 14.41.22 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 24,2011 TO NOV 28,2011 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2011 TIME COMPUTED FROM MAY 31, 2011 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 = 75 161 8 153 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 75 2 1 TIME NOT STARTED DATE WORK COMPLETED 11/28/11 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 15 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 425 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 TOO WET 23 1 TOO WET 24 1 HOLIDAY 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 189 15 174 4 SATURDAY 4 SUNDAY 1 HOLIDAY 7 TIME NOT STARTED 2 RAIN 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101904 MGR.NO. 053 PAGE 001 CONT 6216 SEC 99 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 621699001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 91,634.00 REPORT DATE 01/24/2012 14.41.23 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 24,2011 TO NOV 28,2011 EST NO 008 & FINAL DIST. 19 COUNTY MARION CONTROL 6216-99-001 PROJECT RMC - 621699001 HIGHWAY SH0049 0LIMITS- VARIOUS . 0TYPE OF WORK- ROW MOWING & LITTER PICKUP - TRACT 4 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 4 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (4) AC 3,972.000 3,972.000 22.000 87,384.00 0065 0734 LITTER REMOVAL CYC 1.000 1.000 1,250.000 1,250.00 0070 0734 LITTER REMOVAL(SPOT) AC 150.000 150.000 20.000 3,000.00 0 SUBTOTAL BID ITEMS $ 91,634.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 DELINEATORS EA 2.000 60.000 -120.00 0 TOTAL SPECIAL DEDUCTIONS - $ -120.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 4 $ 91,634.00 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 4 $ -120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6216-99-001 $ 91,634.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6216-99-001 $ -120.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101904 MGR.NO. 053 PAGE 001 CONT 6216 SEC 99 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 621699001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 91,634.00 REPORT DATE 01/24/2012 14.41.23 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 24,2011 TO NOV 28,2011 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 24, 2011 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED NOV 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-99-001 RMC - 621699001 19 SH0049 MARION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (4) AC 3,972.000 3,972.000 22.000 87,384.00 0734 LITTER REMOVAL CYC 1.000 1.000 1,250.000 1,250.00 0734 LITTER REMOVAL(SPOT) AC 150.000 150.000 20.000 3,000.00 0 SUBTOTAL BID ITEMS $ 91,634.00 0 CONTRACT TOTAL ALL ITEMS $ 91,634.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATORS EA 2.000 60.000 -120.00 0 TOTAL SPECIAL DEDUCTIONS $ -120.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101904 MGR.NO. 053 PAGE 001 CONT 6216 SEC 99 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 621699001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 91,634.00 REPORT DATE 01/24/2012 14.41.23 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 24,2011 TO NOV 28,2011 EST NO 008 & 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 ********************************************************************************************************************************** 155 RMC - 621699001 6216-99-001 91,634.00 .00 91,634.00 120.00 .00 91,514.00 91,514.00 .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 ********************************************************************************************************************************** 91,634.00 .00 91,634.00 120.00 .00 91,514.00 91,514.00 .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 12101904 MGR.NO. 053 PAGE 001 CONT 6216 SEC 99 JOB 001 RES ENGR SHARP, MICHAEL PROJ RMC - 621699001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 91,634.00 REPORT DATE 01/24/2012 14.41.23 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 24,2011 TO NOV 28,2011 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-99-001 RMC - 621699001 19 SH0049 MARION -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,634.00