1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120102 MGR.NO. 004 PAGE 001 CONT 6247 SEC 76 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624776001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 38,216.00 REPORT DATE 07/31/2014 14.32.08 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 21, 2012 TIME COMPUTED FROM DEC 28, 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 = 261 557 383 174 BROUGHT FORWARD ADDL DAYS GRANTED = 261 JUL 14 1 1 TOTAL DAYS ALLOWED = 522 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 405 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 588 405 183 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120102 MGR.NO. 004 PAGE 001 CONT 6247 SEC 76 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624776001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 38,216.00 REPORT DATE 07/31/2014 14.32.08 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 020 DIST. 01 COUNTY RAINS CONTROL 6247-76-001 PROJECT RMC - 624776001 HIGHWAY SH0019 0LIMITS- VARIOUS ROAD IN RAINS COUNTY ALSO IN HUNT COUNTY ON OCCASION 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL (FLAGGING) 0 0005 PREPARED BY D EVANS 5DAY WW 0 0055 ONE WAY TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0510 ONE-WAY TRAFFIC CONTROL HR 1,700.000 3,979.000 22.480 89,447.92 0060 0510 ADJ EST QUANTITY TO DATE 3,400.000 0 SUBTOTAL BID ITEMS $ 89,447.92 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 89,447.92 0 TOTAL AMOUNT WORK DONE CONTROL 6247-76-001 $ 89,447.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120102 MGR.NO. 004 PAGE 001 CONT 6247 SEC 76 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624776001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 38,216.00 REPORT DATE 07/31/2014 14.32.08 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROAD IN RAINS COUNTY 0 ALSO IN HUNT COUNTY ON OCCASION DATE WORK BEGAN DEC 21, 2012 WORKING DAYS USED 405 PERCENT COMPLETE 99.99 PERCENT TIME USED 77.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-76-001 RMC - 624776001 01 SH0019 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 1,700.000 3,979.000 22.480 89,447.92 0510 ADJ EST QUANTITY TO DATE 3,400.000 0 SUBTOTAL BID ITEMS $ 89,447.92 0 CONTRACT TOTAL ALL ITEMS $ 89,447.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120102 MGR.NO. 004 PAGE 001 CONT 6247 SEC 76 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624776001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 38,216.00 REPORT DATE 07/31/2014 14.32.08 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 RMC - 624776001 6247-76-001 89,447.92 .00 89,447.92 .00 .00 89,447.92 83,018.64 6,429.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 89,447.92 .00 89,447.92 .00 .00 89,447.92 83,018.64 6,429.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120102 MGR.NO. 004 PAGE 001 CONT 6247 SEC 76 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624776001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 38,216.00 REPORT DATE 07/31/2014 14.32.09 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-76-001 RMC - 624776001 01 SH0019 RAINS -LIMITS - VARIOUS ROAD IN RAINS COUNTY ALSO IN HUNT COUNTY ON OCCASION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0510 ONE-WAY TRAFFIC CONTROL HR 1,700.000 286.000 22.480 6,429.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,429.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,447.92