1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130102 MGR.NO. 009 PAGE 001 CONT 6252 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625225001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 57,056.00 REPORT DATE 06/24/2014 16.28.49 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 24,2013 TO MAY 09,2014 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2013 TIME COMPUTED FROM MAY 01, 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 = 254 372 254 118 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 254 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 05/09/14 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 254 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 570 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 381 254 127 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130102 MGR.NO. 009 PAGE 001 CONT 6252 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625225001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 57,056.00 REPORT DATE 06/24/2014 16.28.49 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 24,2013 TO MAY 09,2014 EST NO 015 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6252-25-001 PROJECT RMC - 625225001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTY 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0005 PREPARED BY D EVANS 10/24/12___5 DAY WW 0 0055 REMOVAL & DISPOSAL OF DEBRIS NET LENGTH 0.001 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 104.000 104.000 162.000 16,848.00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 12.000 269.000 3,228.00 0070 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 12.000 500.000 6,000.00 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 519.000 6,228.00 0080 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 104.000 104.000 119.000 12,376.00 0085 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 104.000 104.000 119.000 12,376.00 0090 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 8.000 8.000 600.000 4,800.00 0095 0735*DEBRIS - FRONTAGE ROADS - AREA (3) CYC 8.000 8.000 250.000 2,000.00 0100 0735*DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 8.000 8.000 140.000 1,120.00 0 SUBTOTAL BID ITEMS $ 64,976.00 0 TOTAL AMOUNT WORK DONE REMOVAL & DISPOSAL OF DEBRIS $ 64,976.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-25-001 $ 64,976.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130102 MGR.NO. 009 PAGE 001 CONT 6252 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625225001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 57,056.00 REPORT DATE 06/24/2014 16.28.50 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 24,2013 TO MAY 09,2014 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND 0 FRANKLIN COUNTY DATE WORK BEGAN APR 24, 2013 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-25-001 RMC - 625225001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 104.000 104.000 162.000 16,848.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 12.000 269.000 3,228.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 12.000 500.000 6,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 519.000 6,228.00 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 104.000 104.000 119.000 12,376.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 104.000 104.000 119.000 12,376.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 8.000 8.000 600.000 4,800.00 0735* DEBRIS - FRONTAGE ROADS - AREA (3) CYC 8.000 8.000 250.000 2,000.00 0735* DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 8.000 8.000 140.000 1,120.00 0 SUBTOTAL BID ITEMS $ 64,976.00 0 CONTRACT TOTAL ALL ITEMS $ 64,976.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130102 MGR.NO. 009 PAGE 001 CONT 6252 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625225001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 57,056.00 REPORT DATE 06/24/2014 16.28.50 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 24,2013 TO MAY 09,2014 EST NO 015 & 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 ********************************************************************************************************************************** 113 RMC - 625225001 6252-25-001 64,976.00 .00 64,976.00 .00 .00 64,976.00 64,976.00 .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 ********************************************************************************************************************************** 64,976.00 .00 64,976.00 .00 .00 64,976.00 64,976.00 .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 2130102 MGR.NO. 009 PAGE 001 CONT 6252 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625225001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 57,056.00 REPORT DATE 06/24/2014 16.28.50 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD APR 24,2013 TO MAY 09,2014 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-25-001 RMC - 625225001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,976.00