1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130131 MGR.NO. 006 PAGE 001 CONT 6254 SEC 90 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625490001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 6,525.00 REPORT DATE 06/27/2014 11.06.32 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/14 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130131 MGR.NO. 006 PAGE 001 CONT 6254 SEC 90 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625490001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 6,525.00 REPORT DATE 06/27/2014 11.06.33 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 013 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6254-90-001 PROJECT SUP - 625490001 HIGHWAY IH0030 0LIMITS- FRANKLIN CO MAINTENANCE OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY PATTY DYKES 3-13-13 (5 DAY WW) 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7272 GROUNDS MAINTENANCE CYC 30.000 23.000 217.500 5,002.50 0 SUBTOTAL BID ITEMS $ 5,002.50 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 5,002.50 0 TOTAL AMOUNT WORK DONE CONTROL 6254-90-001 $ 5,002.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130131 MGR.NO. 006 PAGE 001 CONT 6254 SEC 90 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625490001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 6,525.00 REPORT DATE 06/27/2014 11.06.33 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - FRANKLIN CO MAINTENANCE 0 OFFICE DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-90-001 SUP - 625490001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 30.000 23.000 217.500 5,002.50 0 SUBTOTAL BID ITEMS $ 5,002.50 0 CONTRACT TOTAL ALL ITEMS $ 5,002.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130131 MGR.NO. 006 PAGE 001 CONT 6254 SEC 90 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625490001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 6,525.00 REPORT DATE 06/27/2014 11.06.33 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 013 & 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 ********************************************************************************************************************************** 81 SUP - 625490001 6254-90-001 5,002.50 .00 5,002.50 .00 .00 5,002.50 5,002.50 .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 ********************************************************************************************************************************** 5,002.50 .00 5,002.50 .00 .00 5,002.50 5,002.50 .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 4130131 MGR.NO. 006 PAGE 001 CONT 6254 SEC 90 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625490001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 6,525.00 REPORT DATE 06/27/2014 11.06.33 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-90-001 SUP - 625490001 01 IH0030 FRANKLIN -LIMITS - FRANKLIN CO MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,002.50