1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120107 MGR.NO. 007 PAGE 001 CONT 6248 SEC 06 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624806001 HWY BU0271B 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,854.00 REPORT DATE 05/15/2014 15.16.46 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD JAN 02,2013 TO APR 10,2014 EST NO 017 & FINAL INC. 13774 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 09, 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 = 261 454 314 140 BROUGHT FORWARD ADDL DAYS GRANTED = 60 APR 14 1 1 TOTAL DAYS ALLOWED = 321 2 1 DATE WORK COMPLETED 04/10/14 3 1 DAYS CHARGED TO DATE = 321 4 1 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 464 321 143 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120107 MGR.NO. 007 PAGE 001 CONT 6248 SEC 06 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624806001 HWY BU0271B 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,854.00 REPORT DATE 05/15/2014 15.16.46 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD JAN 02,2013 TO APR 10,2014 EST NO 017 & FINAL INC. 13774 DIST. 01 COUNTY LAMAR CONTROL 6248-06-001 PROJECT RMC - 624806001 HIGHWAY BU0271B 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRICT 0TYPE OF WORK- RADIO TOWER MAINTENANCE 0 0005 ENTERED BY RENEE COSTON 'OTHER WW' 0 0055 RADIO TOWER MAINT. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 8802 INSPECTION OF COMMUNICATION TOWER EA 3.000 4.000 3,000.000 12,000.00 0065 8802 REPLACE OF ANTENNA EA 2.000 0.000 580.000 .00 0070 8802 INSTALL OF ANTENNA EA 4.000 3.000 780.000 2,340.00 0075 8802 REMOVAL OF ANTENNA EA 1.000 0.000 390.000 .00 0080 8802 REALIGNMENT OF ANTENNA EA 2.000 8.000 190.000 1,520.00 0085 8802 REPLACE OF TRANSMISSION LINE LF 300.000 0.000 2.680 .00 0090 8802 INSTALL OF TRANSMISSION LINE LF 600.000 430.000 2.420 1,040.60 0095 8802 REMOVAL OF TRANSMISSION LINE LF 200.000 60.000 1.890 113.40 0100 8802 RPL OF TRANS LINE CONNECTOR ANT END EA 2.000 1.000 120.000 120.00 0105 8802 RPL OF TRANS LINE CONNECTOR RADIO END EA 2.000 1.000 100.000 100.00 0110 8802 INSL OF TRANS LINE CONNECTOR ANT END EA 4.000 0.000 120.000 .00 0115 8802 INSL OF TRANS LINE CONNECTOR RADIO END EA 4.000 0.000 100.000 .00 0120 8802 INSL OF TRANS LINE ENTRY PORT EA 1.000 0.000 120.000 .00 0125 8802 INSL OF GROUND BAR EA 1.000 0.000 105.000 .00 0130 8802 INSL OF GRND BAR COND 2/0 TINNED CPR LF 125.000 0.000 5.000 .00 0135 8802 MOBILIZATION EA 8.000 4.000 1,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 21,234.00 0 TOTAL AMOUNT WORK DONE RADIO TOWER MAINT. $ 21,234.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-06-001 $ 21,234.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120107 MGR.NO. 007 PAGE 001 CONT 6248 SEC 06 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624806001 HWY BU0271B 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,854.00 REPORT DATE 05/15/2014 15.16.47 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD JAN 02,2013 TO APR 10,2014 EST NO 017 & FINAL INC. 13774 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARIS DISTRICT DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 321 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 10 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-06-001 RMC - 624806001 01 BU0271B LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8802 INSPECTION OF COMMUNICATION TOWER EA 3.000 4.000 3,000.000 12,000.00 8802 INSTALL OF ANTENNA EA 4.000 3.000 780.000 2,340.00 8802 REALIGNMENT OF ANTENNA EA 2.000 8.000 190.000 1,520.00 8802 INSTALL OF TRANSMISSION LINE LF 600.000 430.000 2.420 1,040.60 8802 REMOVAL OF TRANSMISSION LINE LF 200.000 60.000 1.890 113.40 8802 RPL OF TRANS LINE CONNECTOR ANT END EA 2.000 1.000 120.000 120.00 8802 RPL OF TRANS LINE CONNECTOR RADIO END EA 2.000 1.000 100.000 100.00 8802 MOBILIZATION EA 8.000 4.000 1,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 21,234.00 0 CONTRACT TOTAL ALL ITEMS $ 21,234.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120107 MGR.NO. 007 PAGE 001 CONT 6248 SEC 06 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624806001 HWY BU0271B 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,854.00 REPORT DATE 05/15/2014 15.16.47 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD JAN 02,2013 TO APR 10,2014 EST NO 017 & FINAL INC. 13774 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 624806001 6248-06-001 21,234.00 .00 21,234.00 .00 .00 21,234.00 21,234.00 .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 ********************************************************************************************************************************** 21,234.00 .00 21,234.00 .00 .00 21,234.00 21,234.00 .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 11120107 MGR.NO. 007 PAGE 001 CONT 6248 SEC 06 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624806001 HWY BU0271B 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,854.00 REPORT DATE 05/15/2014 15.16.47 CONTRACTOR JOHNSTON TECHNICAL SERVICES, EST PERIOD JAN 02,2013 TO APR 10,2014 EST NO 017 & FINAL INC. 13774 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-06-001 RMC - 624806001 01 BU0271B LAMAR -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,234.00