1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120106 MGR.NO. 005 PAGE 001 CONT 6229 SEC 72 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622972001 HWY IH0030 6001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 88,419.00 REPORT DATE 04/26/2013 11.51.21 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD MAR 01,2012 TO MAR 25,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 08, 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 = 254 365 251 114 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 254 2 1 SATURDAY DATE WORK COMPLETED 03/25/13 3 1 SUNDAY DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 WAITIING ON FINAL DOCUMENTATION 7 1 WAITIING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITIING ON FINAL DOCUMENTATION 0 DAYS AT $ 570 PER DAY 9 1 WAITIING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITIING ON FINAL DOCUMENTATION 11 1 WAITIING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITIING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITIING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITIING ON FINAL DOCUMENTATION 15 1 WAITIING ON FINAL DOCUMENTATION 16 1 WAITIING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITIING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITIING ON FINAL DOCUMENTATION 19 1 WAITIING ON FINAL DOCUMENTATION 20 1 WAITIING ON FINAL DOCUMENTATION 21 1 WAITIING ON FINAL DOCUMENTATION 22 1 WAITIING ON FINAL DOCUMENTATION 23 1 WAITIING ON FINAL DOCUMENTATION 24 1 WAITIING ON FINAL DOCUMENTATION 25 1 WAITIING ON FINAL DOCUMENTATION - - ----- ----- ----- 390 254 136 1 SATURDAY 1 SUNDAY 0 HOLIDAY 20 WAITIING ON FINAL DOCUMENTATION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120106 MGR.NO. 005 PAGE 001 CONT 6229 SEC 72 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622972001 HWY IH0030 6001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 88,419.00 REPORT DATE 04/26/2013 11.51.21 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD MAR 01,2012 TO MAR 25,2013 EST NO 014 & FINAL DIST. 01 COUNTY HUNT CONTROL 6229-72-001 PROJECT RMC - 622972001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0050 REMOVAL AND DISPOSAL OF DEBRIS NET LENGTH203.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY GAO -5 DAY WW 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 72.000 82.000 220.000 18,040.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 72.000 82.000 215.000 17,630.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 72.000 82.000 220.000 18,040.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 52.000 215.000 11,180.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 165.000 1,980.00 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 24.000 140.000 3,360.00 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 12.000 115.000 1,380.00 0110 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 12.000 135.000 1,620.00 0115 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 12.000 100.000 1,200.00 0120 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 12.000 130.000 1,560.00 0125 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 12.000 12.000 110.000 1,320.00 0130 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (12) CYC 12.000 12.000 125.000 1,500.00 0135 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (13) CYC 12.000 12.000 185.000 2,220.00 0140 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (14) CYC 12.000 12.000 97.250 1,167.00 0145 0735 DEBRIS-CNTR 1 MEDIANS/MAINLANES-AREA (15) CYC 12.000 12.000 111.000 1,332.00 0150 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (16) CYC 12.000 12.000 148.000 1,776.00 0155 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (17) CYC 12.000 12.000 111.000 1,332.00 0160 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (18) CYC 12.000 12.000 148.000 1,776.00 0165 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 108.000 1,296.00 0170 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 108.000 1,296.00 0175 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 12.000 112.000 1,344.00 0180 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 65.000 780.00 0185 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 12.000 65.000 780.00 0190 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 65.000 780.00 0 SUBTOTAL BID ITEMS $ 94,689.00 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DEBRIS $ 94,689.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-72-001 $ 94,689.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120106 MGR.NO. 005 PAGE 001 CONT 6229 SEC 72 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622972001 HWY IH0030 6001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 88,419.00 REPORT DATE 04/26/2013 11.51.22 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD MAR 01,2012 TO MAR 25,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-72-001 RMC - 622972001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 72.000 82.000 220.000 18,040.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 72.000 82.000 215.000 17,630.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 72.000 82.000 220.000 18,040.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 52.000 215.000 11,180.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 165.000 1,980.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 24.000 140.000 3,360.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 12.000 115.000 1,380.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 12.000 135.000 1,620.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 12.000 100.000 1,200.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 12.000 130.000 1,560.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 12.000 12.000 110.000 1,320.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (12) CYC 12.000 12.000 125.000 1,500.00 0735 DEBRIS-CNTR 1 MEDIANS/MAINLANES-AREA (13) CYC 12.000 12.000 185.000 2,220.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (14) CYC 12.000 12.000 97.250 1,167.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (15) CYC 12.000 12.000 111.000 1,332.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (16) CYC 12.000 12.000 148.000 1,776.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (17) CYC 12.000 12.000 111.000 1,332.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (18) CYC 12.000 12.000 148.000 1,776.00 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 108.000 1,296.00 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 108.000 1,296.00 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 12.000 112.000 1,344.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 65.000 780.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 12.000 65.000 780.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 65.000 780.00 0 SUBTOTAL BID ITEMS $ 94,689.00 0 CONTRACT TOTAL ALL ITEMS $ 94,689.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120106 MGR.NO. 005 PAGE 001 CONT 6229 SEC 72 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622972001 HWY IH0030 6001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 88,419.00 REPORT DATE 04/26/2013 11.51.22 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD MAR 01,2012 TO MAR 25,2013 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 ********************************************************************************************************************************** 117 RMC - 622972001 6229-72-001 94,689.00 .00 94,689.00 .00 .00 94,689.00 94,689.00 .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 ********************************************************************************************************************************** 94,689.00 .00 94,689.00 .00 .00 94,689.00 94,689.00 .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 1120106 MGR.NO. 005 PAGE 001 CONT 6229 SEC 72 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622972001 HWY IH0030 6001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 88,419.00 REPORT DATE 04/26/2013 11.51.22 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD MAR 01,2012 TO MAR 25,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-72-001 RMC - 622972001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,689.00