1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111903 MGR.NO. 058 PAGE 001 CONT 6232 SEC 61 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 623261001 HWY US0259 2105 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 292,800.00 REPORT DATE 04/23/2013 17.01.41 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD APR 01,2013 TO APR 12,2013 EST NO 016 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2012 TIME COMPUTED FROM JAN 18, 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 = 307 439 249 190 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 307 2 1 DATE WORK COMPLETED 04/12/13 3 1 DAYS CHARGED TO DATE = 260 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTEDE ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 451 260 191 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111903 MGR.NO. 058 PAGE 001 CONT 6232 SEC 61 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 623261001 HWY US0259 2105 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 292,800.00 REPORT DATE 04/23/2013 17.01.42 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD APR 01,2013 TO APR 12,2013 EST NO 016 & SM-FIN DIST. 19 COUNTY UPSHUR CONTROL 6232-61-001 PROJECT RMC - 623261001 HIGHWAY US0259 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE AND STUMP REMOVAL (W) 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 TREE AND STUMP REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 1,200.000 2,961.000 40.000 118,440.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 930.000 1,135.000 50.000 56,750.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 840.000 762.000 75.000 57,150.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 555.000 150.000 83,250.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 180.000 334.000 200.000 66,800.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 74.000 75.000 200.000 15,000.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 38.000 250.000 9,500.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 35.000 32.000 400.000 12,800.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 8.000 750.000 6,000.00 0105 0752 STUMP REMOVAL EA 60.000 15.000 50.000 750.00 0 SUBTOTAL BID ITEMS $ 426,440.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0110 00000000775 GUARDRAIL FIRST BEAM EA 1.000 231.000 -231.00 0 0115 00000000776 GUARDRAIL EA 1.000 136.000 -136.00 0 0120 00000000777 WOODEN SPACER EA 1.000 5.090 -5.09 0 0125 00000000778 POLY SPACER EA 1.000 4.120 -4.12 0 TOTAL SPECIAL DEDUCTIONS - $ -376.21 1 TOTAL AMOUNT WORK DONE TREE AND STUMP REMOVAL $ 426,440.00 TOTAL SPECIAL DEDUCTIONS TREE AND STUMP REMOVAL $ -376.21 0 TOTAL AMOUNT WORK DONE CONTROL 6232-61-001 $ 426,440.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6232-61-001 $ -376.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111903 MGR.NO. 058 PAGE 001 CONT 6232 SEC 61 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 623261001 HWY US0259 2105 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 292,800.00 REPORT DATE 04/23/2013 17.01.42 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD APR 01,2013 TO APR 12,2013 EST NO 016 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 19, 2012 WORKING DAYS USED 260 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.60 DATE COMPLETED APR 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-61-001 RMC - 623261001 19 US0259 UPSHUR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,200.000 2,961.000 40.000 118,440.00 0752 TREE REMOVAL (12"-18" DIA) EA 930.000 1,135.000 50.000 56,750.00 0752 TREE REMOVAL (18"-24" DIA) EA 840.000 762.000 75.000 57,150.00 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 555.000 150.000 83,250.00 0752 TREE REMOVAL (30"-36" DIA) EA 180.000 334.000 200.000 66,800.00 0752 TREE REMOVAL (36"-42" DIA) EA 74.000 75.000 200.000 15,000.00 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 38.000 250.000 9,500.00 0752 TREE REMOVAL (48"-60" DIA) EA 35.000 32.000 400.000 12,800.00 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 8.000 750.000 6,000.00 0752 STUMP REMOVAL EA 60.000 15.000 50.000 750.00 0 SUBTOTAL BID ITEMS $ 426,440.00 0 CONTRACT TOTAL ALL ITEMS $ 426,440.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 POLY SPACER EA 1.000 4.120 -4.12 0 00000000777 WOODEN SPACER EA 1.000 5.090 -5.09 0 00000000776 GUARDRAIL EA 1.000 136.000 -136.00 1 00000000775 GUARDRAIL FIRST BEAM EA 1.000 231.000 -231.00 0 TOTAL SPECIAL DEDUCTIONS $ -376.21 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -376.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111903 MGR.NO. 058 PAGE 001 CONT 6232 SEC 61 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 623261001 HWY US0259 2105 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 292,800.00 REPORT DATE 04/23/2013 17.01.42 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD APR 01,2013 TO APR 12,2013 EST NO 016 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 230 RMC - 623261001 6232-61-001 426,440.00 .00 426,440.00 376.21 .00 426,063.79 384,558.79 41,505.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 426,440.00 .00 426,440.00 376.21 .00 426,063.79 384,558.79 41,505.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10111903 MGR.NO. 058 PAGE 001 CONT 6232 SEC 61 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ RMC - 623261001 HWY US0259 2105 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 292,800.00 REPORT DATE 04/23/2013 17.01.42 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD APR 01,2013 TO APR 12,2013 EST NO 016 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-61-001 RMC - 623261001 19 US0259 UPSHUR -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 1,200.000 382.000 40.000 15,280.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 930.000 116.000 50.000 5,800.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 840.000 63.000 75.000 4,725.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 39.000 150.000 5,850.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 180.000 31.000 200.000 6,200.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 74.000 3.000 200.000 600.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 1.000 250.000 250.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 35.000 7.000 400.000 2,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,505.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 426,440.00