1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121703 MGR.NO. 054 PAGE 001 CONT 6237 SEC 99 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623799001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 154,239.36 REPORT DATE 06/26/2013 18.43.54 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD JUN 07,2012 TO MAY 24,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2012 TIME COMPUTED FROM JUN 15, 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 = 52 328 42 286 BROUGHT FORWARD ADDL DAYS GRANTED = 2 MAY 13 1 1 AWAITING REVISED CHANGE ORDER TOTAL DAYS ALLOWED = 54 2 1 AWAITING REVISED CHANGE ORDER DATE WORK COMPLETED 05/24/13 3 1 AWAITING REVISED CHANGE ORDER DAYS CHARGED TO DATE = 42 4 1 AWAITING REVISED CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING REVISED CHANGE ORDER LIQ DAMAGE RATE $ 590 6 1 AWAITING REVISED CHANGE ORDER 7 1 AWAITING REVISED CHANGE ORDER LIQUIDATED DAMAGES 8 1 AWAITING REVISED CHANGE ORDER 0 DAYS AT $ 590 PER DAY 9 1 AWAITING REVISED CHANGE ORDER TOTAL = $ .00 10 1 AWAITING REVISED CHANGE ORDER 11 1 AWAITING REVISED CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING REVISED CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING REVISED CHANGE ORDER TO THE CONTRACTOR 14 1 AWAITING REVISED CHANGE ORDER 15 1 AWAITING REVISED CHANGE ORDER 16 1 AWAITING REVISED CHANGE ORDER ---------------------------- 17 1 AWAITING REVISED CHANGE ORDER AREA/PROJECT ENGINEER 18 1 AWAITING REVISED CHANGE ORDER 19 1 AWAITING REVISED CHANGE ORDER 20 1 AWAITING REVISED CHANGE ORDER 21 1 AWAITING REVISED CHANGE ORDER 22 1 AWAITING REVISED CHANGE ORDER 23 1 AWAITING REVISED CHANGE ORDER 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 352 42 310 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 AWAITING REVISED CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121703 MGR.NO. 054 PAGE 001 CONT 6237 SEC 99 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623799001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 154,239.36 REPORT DATE 06/26/2013 18.43.54 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD JUN 07,2012 TO MAY 24,2013 EST NO 012 & FINAL DIST. 17 COUNTY LEON CONTROL 6237-99-001 PROJECT RMC - 623799001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH350.900 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,194.000 7,431.000 21.440 159,320.64 0 SUBTOTAL BID ITEMS $ 159,320.64 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 159,320.64 0 TOTAL AMOUNT WORK DONE CONTROL 6237-99-001 $ 159,320.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121703 MGR.NO. 054 PAGE 001 CONT 6237 SEC 99 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623799001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 154,239.36 REPORT DATE 06/26/2013 18.43.54 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD JUN 07,2012 TO MAY 24,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 7 , 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED MAY 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-99-001 RMC - 623799001 17 US0079 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,194.000 7,431.000 21.440 159,320.64 0 SUBTOTAL BID ITEMS $ 159,320.64 0 CONTRACT TOTAL ALL ITEMS $ 159,320.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121703 MGR.NO. 054 PAGE 001 CONT 6237 SEC 99 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623799001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 154,239.36 REPORT DATE 06/26/2013 18.43.54 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD JUN 07,2012 TO MAY 24,2013 EST NO 012 & 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 ********************************************************************************************************************************** 145 RMC - 623799001 6237-99-001 159,320.64 .00 159,320.64 .00 .00 159,320.64 159,320.64 .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 ********************************************************************************************************************************** 159,320.64 .00 159,320.64 .00 .00 159,320.64 159,320.64 .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 2121703 MGR.NO. 054 PAGE 001 CONT 6237 SEC 99 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623799001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 154,239.36 REPORT DATE 06/26/2013 18.43.54 CONTRACTOR LAWRENCE W. SIMS 7052 EST PERIOD JUN 07,2012 TO MAY 24,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-99-001 RMC - 623799001 17 US0079 LEON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,320.64