1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130133 MGR.NO. 009 PAGE 001 CONT 6256 SEC 98 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625698001 HWY SH0011 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,134.00 REPORT DATE 06/25/2014 14.46.18 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 06,2013 TO MAY 09,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 06, 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 = 365 360 360 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/09/14 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 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 - - - - - ----- ----- ----- 369 365 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130133 MGR.NO. 009 PAGE 001 CONT 6256 SEC 98 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625698001 HWY SH0011 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,134.00 REPORT DATE 06/25/2014 14.46.18 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 06,2013 TO MAY 09,2014 EST NO 014 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6256-98-001 PROJECT SUP - 625698001 HIGHWAY SH0011 0LIMITS- HOPKINS CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 ENTERED BY PATTY DYKES 3-12-13 (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 32.000 27.000 362.000 9,774.00 0065 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 250.000 250.00 0070 7272 FERTILIZATION CYC 2.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 10,174.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 10,174.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-98-001 $ 10,174.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130133 MGR.NO. 009 PAGE 001 CONT 6256 SEC 98 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625698001 HWY SH0011 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,134.00 REPORT DATE 06/25/2014 14.46.18 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 06,2013 TO MAY 09,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - HOPKINS CO AREA OFFICE AND 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-98-001 SUP - 625698001 01 SH0011 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 32.000 27.000 362.000 9,774.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 250.000 250.00 7272 FERTILIZATION CYC 2.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 10,174.00 0 CONTRACT TOTAL ALL ITEMS $ 10,174.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130133 MGR.NO. 009 PAGE 001 CONT 6256 SEC 98 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625698001 HWY SH0011 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,134.00 REPORT DATE 06/25/2014 14.46.18 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 06,2013 TO MAY 09,2014 EST NO 014 & 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 SUP - 625698001 6256-98-001 10,174.00 .00 10,174.00 .00 .00 10,174.00 10,174.00 .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 ********************************************************************************************************************************** 10,174.00 .00 10,174.00 .00 .00 10,174.00 10,174.00 .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 5130133 MGR.NO. 009 PAGE 001 CONT 6256 SEC 98 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625698001 HWY SH0011 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 12,134.00 REPORT DATE 06/25/2014 14.46.19 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 06,2013 TO MAY 09,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-98-001 SUP - 625698001 01 SH0011 HOPKINS -LIMITS - HOPKINS CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,174.00