1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130101 MGR.NO. 007 PAGE 001 CONT 6258 SEC 93 JOB 001 RES ENGR MURPHY, MICHAEL PROJ RMC - 625893001 HWY US0271 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 196,595.27 REPORT DATE 07/30/2014 09.16.35 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2013 TIME COMPUTED FROM SEP 13, 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 = 425 298 291 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 322 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 31 1 ----- ----- ----- 329 322 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130101 MGR.NO. 007 PAGE 001 CONT 6258 SEC 93 JOB 001 RES ENGR MURPHY, MICHAEL PROJ RMC - 625893001 HWY US0271 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 196,595.27 REPORT DATE 07/30/2014 09.16.36 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SOLUTIONS, INC. 15586 DIST. 01 COUNTY LAMAR CONTROL 6258-93-001 PROJECT RMC - 625893001 HIGHWAY US0271 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRICT 0TYPE OF WORK- ON CALL LARGE SIGN MAINTENANCE 0 0005 ENTERED BY RENEE COSTON 5-29-13 'CALENDAR DAY' 0 0055 LARGE SIGN MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 200.000 16.170 55.950 904.71 0065 0416 DRILL SHAFT (24 IN) LF 200.000 0.000 108.860 .00 0070 0500 MOBILIZATION LS 1.000 0.900 23,706.770 21,336.09 0075 0636 ALUMINUM SIGNS (TY G) SF 2,500.000 3,387.700 7.910 26,796.71 0080 0636 ALUMINUM SIGNS (TY O) SF 1,200.000 0.000 10.890 .00 0085 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 75.000 35.000 398.180 13,936.30 0090 0647 INSTALL LRSS (STRUCT STEEL) LB 8,000.000 956.040 4.010 3,833.72 0095 0647 RELOCATE LRSA EA 20.000 21.000 1,585.600 33,297.60 0100 0647 REMOVE LRSA EA 20.000 7.000 671.400 4,699.80 0 SUBTOTAL BID ITEMS $ 104,804.93 0 TOTAL AMOUNT WORK DONE LARGE SIGN MAINTENANCE $ 104,804.93 0 TOTAL AMOUNT WORK DONE CONTROL 6258-93-001 $ 104,804.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130101 MGR.NO. 007 PAGE 001 CONT 6258 SEC 93 JOB 001 RES ENGR MURPHY, MICHAEL PROJ RMC - 625893001 HWY US0271 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 196,595.27 REPORT DATE 07/30/2014 09.16.37 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARIS DISTRICT DATE WORK BEGAN OCT 25, 2013 WORKING DAYS USED 322 PERCENT COMPLETE 53.30 PERCENT TIME USED 75.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-93-001 RMC - 625893001 01 US0271 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 200.000 16.170 55.950 904.71 0500 MOBILIZATION LS 1.000 .900 23,706.770 21,336.09 0636 ALUMINUM SIGNS (TY G) SF 2,500.000 3,387.700 7.910 26,796.71 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 75.000 35.000 398.180 13,936.30 0647 INSTALL LRSS (STRUCT STEEL) LB 8,000.000 956.040 4.010 3,833.72 0647 RELOCATE LRSA EA 20.000 21.000 1,585.600 33,297.60 0647 REMOVE LRSA EA 20.000 7.000 671.400 4,699.80 0 SUBTOTAL BID ITEMS $ 104,804.93 0 CONTRACT TOTAL ALL ITEMS $ 104,804.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130101 MGR.NO. 007 PAGE 001 CONT 6258 SEC 93 JOB 001 RES ENGR MURPHY, MICHAEL PROJ RMC - 625893001 HWY US0271 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 196,595.27 REPORT DATE 07/30/2014 09.16.37 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 625893001 6258-93-001 104,804.93 .00 104,804.93 .00 .00 104,804.93 75,504.68 29,300.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,804.93 .00 104,804.93 .00 .00 104,804.93 75,504.68 29,300.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7130101 MGR.NO. 007 PAGE 001 CONT 6258 SEC 93 JOB 001 RES ENGR MURPHY, MICHAEL PROJ RMC - 625893001 HWY US0271 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 196,595.27 REPORT DATE 07/30/2014 09.16.37 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-93-001 RMC - 625893001 01 US0271 LAMAR -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0636 ALUMINUM SIGNS (TY G) SF 2,500.000 273.200 7.910 2,161.01 85 0644 RELOCATE SM RD SN SUP & AM EA 75.000 4.000 398.180 1,592.72 TY S80 90 0647 INSTALL LRSS (STRUCT STEEL) LB 8,000.000 956.040 4.010 3,833.72 95 0647 RELOCATE LRSA EA 20.000 12.000 1,585.600 19,027.20 100 0647 REMOVE LRSA EA 20.000 4.000 671.400 2,685.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,300.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,804.93