1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 02/28/2014 13.42.29 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2013 TO JAN 15,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2013 TIME COMPUTED FROM JAN 15, 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 = 365 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/15/14 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 02/28/2014 13.42.30 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2013 TO JAN 15,2014 EST NO 014 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6226-60-001 PROJECT SUP - 622660001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 ENTERED BY PATTY DYKES 01-07-13 (STATE USE) 0 0055 PICNIC AREA MAINT - HOPKINS COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 65.000 6,760.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 35.000 3,640.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 11.000 150.000 1,650.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 11.000 75.000 825.00 0080 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 375.000 375.00 0085 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 200.000 200.00 0090 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 52.000 5.500 286.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 20.000 11.000 45.000 495.00 0100 0751 LITTER PICKUP (SITE A) CYC 104.000 104.000 110.000 11,440.00 0 SUBTOTAL BID ITEMS $ 25,671.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT - HOPKINS COUNTY $ 25,671.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-60-001 $ 25,671.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 02/28/2014 13.42.30 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2013 TO JAN 15,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 COUNTY DATE WORK BEGAN JAN 15, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 15 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-60-001 SUP - 622660001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (3) CYC 52.000 52.000 5.500 286.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 11.000 150.000 1,650.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 11.000 75.000 825.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 20.000 11.000 45.000 495.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 375.000 375.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 200.000 200.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 65.000 6,760.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 35.000 3,640.00 0751 LITTER PICKUP (SITE A) CYC 104.000 104.000 110.000 11,440.00 0 SUBTOTAL BID ITEMS $ 25,671.00 0 CONTRACT TOTAL ALL ITEMS $ 25,671.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 02/28/2014 13.42.30 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2013 TO JAN 15,2014 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 ********************************************************************************************************************************** 113 SUP - 622660001 6226-60-001 25,671.00 .00 25,671.00 .00 .00 25,671.00 25,671.00 .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 ********************************************************************************************************************************** 25,671.00 .00 25,671.00 .00 .00 25,671.00 25,671.00 .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 1130108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 60 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622660001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 28,676.00 REPORT DATE 02/28/2014 13.42.30 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2013 TO JAN 15,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-60-001 SUP - 622660001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,671.00