1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120134 MGR.NO. 007 PAGE 001 CONT 6248 SEC 82 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624882001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 130,482.10 REPORT DATE 10/14/2013 14.08.03 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120134 MGR.NO. 007 PAGE 001 CONT 6248 SEC 82 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624882001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 130,482.10 REPORT DATE 10/14/2013 14.08.04 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 DIST. 01 COUNTY LAMAR CONTROL 6248-82-001 PROJECT SUP - 624882001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN LAMAR, DELTA, RED RIVER CO. 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP/DSPSL LAMAR-DELTA-RR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TAD EUDY 8/8/12 0 0075 0734 LITTER REMOVAL(SPOT) AC 25.000 10.000 80.770 807.70 0080 0734 LITTER REMOVAL AC 25.000 25.600 16.150 413.44 0085 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 1,133.190 14,731.47 0090 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 837.270 10,884.51 0095 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 1,089.780 1,089.78 0100 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,860.800 14,886.40 0105 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,311.720 3,935.16 0110 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 128.400 770.40 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 174.240 1,045.44 0120 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 115.640 346.92 0125 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,719.500 8,158.50 0130 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 302.760 1,211.04 0135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,917.760 7,671.04 0140 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 214.200 1,285.20 0145 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,298.840 1,298.84 0150 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 717.000 2,151.00 0155 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,725.680 6,902.72 0160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 1,860.840 7,443.36 0165 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 806.060 1,612.12 0170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 528.900 1,057.80 0175 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 624.600 1,873.80 0180 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,239.600 3,718.80 0185 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 473.440 1,420.32 0190 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 1,087.200 3,261.60 0195 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 500.640 1,501.92 0200 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 451.220 902.44 0205 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 313.040 939.12 0210 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,183.100 4,366.20 0215 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 874.000 1,748.00 1 0220 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 2,884.050 5,768.10 0225 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 2,955.810 5,911.62 0230 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 3,011.360 6,022.72 0235 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 2,071.380 4,142.76 0 SUBTOTAL BID ITEMS $ 129,280.24 0 TOTAL AMOUNT WORK DONE LITTER PICKUP/DSPSL LAMAR-DELTA-RR $ 129,280.24 0 TOTAL AMOUNT WORK DONE CONTROL 6248-82-001 $ 129,280.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120134 MGR.NO. 007 PAGE 001 CONT 6248 SEC 82 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624882001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 130,482.10 REPORT DATE 10/14/2013 14.08.05 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 LAMAR, DELTA, RED RIVER CO. DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-82-001 SUP - 624882001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 25.000 25.600 16.150 413.44 0734 LITTER REMOVAL(SPOT) AC 25.000 10.000 80.770 807.70 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 1,133.190 14,731.47 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 837.270 10,884.51 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 1,089.780 1,089.78 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,860.800 14,886.40 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,311.720 3,935.16 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 128.400 770.40 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 174.240 1,045.44 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 115.640 346.92 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,719.500 8,158.50 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 302.760 1,211.04 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,917.760 7,671.04 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 214.200 1,285.20 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,298.840 1,298.84 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 717.000 2,151.00 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,725.680 6,902.72 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 1,860.840 7,443.36 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 806.060 1,612.12 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 528.900 1,057.80 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 624.600 1,873.80 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,239.600 3,718.80 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 473.440 1,420.32 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 1,087.200 3,261.60 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 500.640 1,501.92 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 451.220 902.44 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 313.040 939.12 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,183.100 4,366.20 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 874.000 1,748.00 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 2,884.050 5,768.10 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 2,955.810 5,911.62 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 3,011.360 6,022.72 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 2,071.380 4,142.76 0 SUBTOTAL BID ITEMS $ 129,280.24 0 CONTRACT TOTAL ALL ITEMS $ 129,280.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120134 MGR.NO. 007 PAGE 001 CONT 6248 SEC 82 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624882001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 130,482.10 REPORT DATE 10/14/2013 14.08.05 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************************** 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 SUP - 624882001 6248-82-001 129,280.24 .00 129,280.24 .00 .00 129,280.24 129,280.24 .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 ********************************************************************************************************************************** 129,280.24 .00 129,280.24 .00 .00 129,280.24 129,280.24 .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 8120134 MGR.NO. 007 PAGE 001 CONT 6248 SEC 82 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624882001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 130,482.10 REPORT DATE 10/14/2013 14.08.05 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-82-001 SUP - 624882001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN LAMAR, DELTA, RED RIVER CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,280.24