1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120115 MGR.NO. 005 PAGE 001 CONT 6249 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624907001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 86,368.00 REPORT DATE 06/19/2014 11.39.25 CONTRACTOR METT INCORPORATED 13862 EST PERIOD MAR 01,2013 TO APR 14,2014 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 08, 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 = 254 414 254 160 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 WAITING ON FIINAL DOCUMENTATION TOTAL DAYS ALLOWED = 254 2 1 WAITING ON FIINAL DOCUMENTATION DATE WORK COMPLETED 04/14/14 3 1 WAITING ON FIINAL DOCUMENTATION DAYS CHARGED TO DATE = 254 4 1 WAITING ON FIINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FIINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 WAITING ON FIINAL DOCUMENTATION 7 1 WAITING ON FIINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FIINAL DOCUMENTATION 0 DAYS AT $ 570 PER DAY 9 1 WAITING ON FIINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FIINAL DOCUMENTATION 11 1 WAITING ON FIINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FIINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FIINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 428 254 174 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 WAITING ON FIINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120115 MGR.NO. 005 PAGE 001 CONT 6249 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624907001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 86,368.00 REPORT DATE 06/19/2014 11.39.26 CONTRACTOR METT INCORPORATED 13862 EST PERIOD MAR 01,2013 TO APR 14,2014 EST NO 017 & FINAL DIST. 01 COUNTY HUNT CONTROL 6249-07-001 PROJECT RMC - 624907001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0005 PREPARED BY D EVANS 5 DAY WW 0 0055 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($) ($) - 0060 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 72.000 71.000 185.000 13,135.00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 72.000 71.000 132.000 9,372.00 0070 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 72.000 74.000 185.000 13,690.00 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 52.000 220.000 11,440.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 238.000 2,856.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 22.000 120.000 2,640.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 14.000 107.000 1,498.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 11.000 211.000 2,321.00 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 10.000 100.000 1,000.00 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 10.000 218.000 2,180.00 0110 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 12.000 14.000 141.000 1,974.00 0115 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (12) CYC 12.000 9.000 130.000 1,170.00 0120 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (13) CYC 12.000 11.000 240.000 2,640.00 0125 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (14) CYC 12.000 13.000 176.000 2,288.00 0130 0735 DEBRIS-CNTR 1 MEDIANS/MAINLANES-AREA (15) CYC 12.000 10.000 176.000 1,760.00 0135 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (16) CYC 12.000 13.000 193.000 2,509.00 0140 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (17) CYC 12.000 12.000 130.000 1,560.00 0145 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (18) CYC 12.000 12.000 192.000 2,304.00 0150 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 120.000 1,440.00 0155 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 120.000 1,440.00 0160 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 12.000 120.000 1,440.00 0165 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 120.000 1,440.00 0170 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 12.000 120.000 1,440.00 0175 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 120.000 1,440.00 0 SUBTOTAL BID ITEMS $ 84,977.00 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DEBRIS $ 84,977.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-07-001 $ 84,977.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120115 MGR.NO. 005 PAGE 001 CONT 6249 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624907001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 86,368.00 REPORT DATE 06/19/2014 11.39.27 CONTRACTOR METT INCORPORATED 13862 EST PERIOD MAR 01,2013 TO APR 14,2014 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-07-001 RMC - 624907001 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 71.000 185.000 13,135.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 72.000 71.000 132.000 9,372.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 72.000 74.000 185.000 13,690.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 52.000 220.000 11,440.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 238.000 2,856.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 22.000 120.000 2,640.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 14.000 107.000 1,498.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 11.000 211.000 2,321.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 10.000 100.000 1,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 10.000 218.000 2,180.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 12.000 14.000 141.000 1,974.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (12) CYC 12.000 9.000 130.000 1,170.00 0735 DEBRIS-CNTR 1 MEDIANS/MAINLANES-AREA (13) CYC 12.000 11.000 240.000 2,640.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (14) CYC 12.000 13.000 176.000 2,288.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (15) CYC 12.000 10.000 176.000 1,760.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (16) CYC 12.000 13.000 193.000 2,509.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (17) CYC 12.000 12.000 130.000 1,560.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (18) CYC 12.000 12.000 192.000 2,304.00 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 120.000 1,440.00 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 120.000 1,440.00 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 12.000 120.000 1,440.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 120.000 1,440.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 12.000 120.000 1,440.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 120.000 1,440.00 0 SUBTOTAL BID ITEMS $ 84,977.00 0 CONTRACT TOTAL ALL ITEMS $ 84,977.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120115 MGR.NO. 005 PAGE 001 CONT 6249 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624907001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 86,368.00 REPORT DATE 06/19/2014 11.39.27 CONTRACTOR METT INCORPORATED 13862 EST PERIOD MAR 01,2013 TO APR 14,2014 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 - 624907001 6249-07-001 84,977.00 .00 84,977.00 .00 .00 84,977.00 84,977.00 .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 ********************************************************************************************************************************** 84,977.00 .00 84,977.00 .00 .00 84,977.00 84,977.00 .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 12120115 MGR.NO. 005 PAGE 001 CONT 6249 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624907001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 86,368.00 REPORT DATE 06/19/2014 11.39.27 CONTRACTOR METT INCORPORATED 13862 EST PERIOD MAR 01,2013 TO APR 14,2014 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-07-001 RMC - 624907001 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 - $ 84,977.00