1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120112 MGR.NO. 008 PAGE 001 CONT 6249 SEC 46 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624946001 HWY US0069 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 169,357.72 REPORT DATE 01/29/2014 14.46.01 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 13,2013 TO NOV 30,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 20, 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 = 53 172 13 159 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 53 2 1 DATE WORK COMPLETED 11/30/13 3 1 SUNDAY DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 SATURDAY 24 1 SUNDAY 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 HOLIDAY 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 202 21 181 2 SATURDAY 4 SUNDAY 1 HOLIDAY 2 RAIN 1 WORK COMPLETED 11 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120112 MGR.NO. 008 PAGE 001 CONT 6249 SEC 46 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624946001 HWY US0069 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 169,357.72 REPORT DATE 01/29/2014 14.46.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 13,2013 TO NOV 30,2013 EST NO 008 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6249-46-001 PROJECT RMC - 624946001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 ENTERED BY RENEE COSTON 10-17-12 'OTHER WW' 0 0055 MOWING HIGHWAY ROW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 8,319.000 8,197.000 19.880 162,956.36 0065 0730 SPOT MOWING AC 200.000 0.000 19.880 .00 0 SUBTOTAL BID ITEMS $ 162,956.36 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY ROW $ 162,956.36 0 TOTAL AMOUNT WORK DONE CONTROL 6249-46-001 $ 162,956.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120112 MGR.NO. 008 PAGE 001 CONT 6249 SEC 46 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624946001 HWY US0069 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 169,357.72 REPORT DATE 01/29/2014 14.46.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 13,2013 TO NOV 30,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.60 DATE COMPLETED NOV 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-46-001 RMC - 624946001 01 US0069 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,319.000 8,197.000 19.880 162,956.36 0 SUBTOTAL BID ITEMS $ 162,956.36 0 CONTRACT TOTAL ALL ITEMS $ 162,956.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120112 MGR.NO. 008 PAGE 001 CONT 6249 SEC 46 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624946001 HWY US0069 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 169,357.72 REPORT DATE 01/29/2014 14.46.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 13,2013 TO NOV 30,2013 EST NO 008 & 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 ********************************************************************************************************************************** 92 RMC - 624946001 6249-46-001 162,956.36 .00 162,956.36 .00 .00 162,956.36 162,956.36 .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 ********************************************************************************************************************************** 162,956.36 .00 162,956.36 .00 .00 162,956.36 162,956.36 .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 12120112 MGR.NO. 008 PAGE 001 CONT 6249 SEC 46 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624946001 HWY US0069 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 169,357.72 REPORT DATE 01/29/2014 14.46.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 13,2013 TO NOV 30,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-46-001 RMC - 624946001 01 US0069 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,956.36