1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/30/2014 14.50.19 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JAN 17,2013 TO FEB 19,2014 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2013 TIME COMPUTED FROM JAN 24, 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 = 261 380 261 119 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 261 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 02/19/14 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 261 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 570 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 399 261 138 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/30/2014 14.50.20 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JAN 17,2013 TO FEB 19,2014 EST NO 017 & FINAL DIST. 01 COUNTY HUNT CONTROL 6247-73-001 PROJECT RMC - 624773001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS CO 0TYPE OF WORK- ON CALL SPECIALTY STRIPING TY I 0 0005 PREPARED BY D. EVANS 5 DAY WW 0 0055 ON-CALL SPECIALTY MARKINGS (TY I) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 8,000.000 8,782.000 1.500 13,173.00 0065 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 296.000 312.000 10.000 3,120.00 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,200.000 3,749.000 4.750 17,807.75 0075 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 30.000 120.000 3,600.00 0080 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 6.000 550.000 3,300.00 0085 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 21.000 175.000 3,675.00 0090 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 110.000 110.000 28.000 3,080.00 0095 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 150.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 47,755.75 0 TOTAL AMOUNT WORK DONE ON-CALL SPECIALTY MARKINGS (TY I) $ 47,755.75 0 TOTAL AMOUNT WORK DONE CONTROL 6247-73-001 $ 47,755.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/30/2014 14.50.20 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JAN 17,2013 TO FEB 19,2014 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HUNT AND RAINS CO DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 261 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 19 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-73-001 RMC - 624773001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 8,000.000 8,782.000 1.500 13,173.00 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 296.000 312.000 10.000 3,120.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,200.000 3,749.000 4.750 17,807.75 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 30.000 120.000 3,600.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 6.000 550.000 3,300.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 21.000 175.000 3,675.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 110.000 110.000 28.000 3,080.00 0 SUBTOTAL BID ITEMS $ 47,755.75 0 CONTRACT TOTAL ALL ITEMS $ 47,755.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/30/2014 14.50.20 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JAN 17,2013 TO FEB 19,2014 EST NO 017 & 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 - 624773001 6247-73-001 47,755.75 .00 47,755.75 .00 .00 47,755.75 47,755.75 .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 ********************************************************************************************************************************** 47,755.75 .00 47,755.75 .00 .00 47,755.75 47,755.75 .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 11120106 MGR.NO. 005 PAGE 001 CONT 6247 SEC 73 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624773001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 51,640.00 REPORT DATE 05/30/2014 14.50.21 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JAN 17,2013 TO FEB 19,2014 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-73-001 RMC - 624773001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,755.75