1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111501 MGR.NO. 004 PAGE 001 CONT 6232 SEC 72 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 623272001 HWY US0181 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 24,960.00 REPORT DATE 12/31/2013 11.24.28 CONTRACTOR RADAN LIMITED LIABILITY EST PERIOD NOV 03,2011 TO DEC 31,2013 EST NO 026 & FINAL COMPANY 13916 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2011 TIME COMPUTED FROM NOV 03, 2011 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 = 730 759 759 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 DEC 13 1 1 TOTAL DAYS ALLOWED = 791 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 789 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 790 789 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111501 MGR.NO. 004 PAGE 001 CONT 6232 SEC 72 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 623272001 HWY US0181 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 24,960.00 REPORT DATE 12/31/2013 11.24.29 CONTRACTOR RADAN LIMITED LIABILITY EST PERIOD NOV 03,2011 TO DEC 31,2013 EST NO 026 & FINAL COMPANY 13916 DIST. 15 COUNTY WILSON CONTROL 6232-72-001 PROJECT RMC - 623272001 HIGHWAY US0181 0LIMITS- VARIOUS LOCATIONS IN WILSON COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY BILLY HORNUNG 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 26.000 290.000 7,540.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 24.000 450.000 10,800.00 0 SUBTOTAL BID ITEMS $ 18,340.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 18,340.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-72-001 $ 18,340.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111501 MGR.NO. 004 PAGE 001 CONT 6232 SEC 72 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 623272001 HWY US0181 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 24,960.00 REPORT DATE 12/31/2013 11.24.29 CONTRACTOR RADAN LIMITED LIABILITY EST PERIOD NOV 03,2011 TO DEC 31,2013 EST NO 026 & FINAL COMPANY 13916 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN WILSON COUNTY DATE WORK BEGAN NOV 3 , 2011 WORKING DAYS USED 789 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-72-001 RMC - 623272001 15 US0181 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 26.000 290.000 7,540.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 24.000 450.000 10,800.00 0 SUBTOTAL BID ITEMS $ 18,340.00 0 CONTRACT TOTAL ALL ITEMS $ 18,340.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111501 MGR.NO. 004 PAGE 001 CONT 6232 SEC 72 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 623272001 HWY US0181 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 24,960.00 REPORT DATE 12/31/2013 11.24.29 CONTRACTOR RADAN LIMITED LIABILITY EST PERIOD NOV 03,2011 TO DEC 31,2013 EST NO 026 & FINAL COMPANY 13916 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 247 RMC - 623272001 6232-72-001 18,340.00 .00 18,340.00 .00 .00 18,340.00 17,600.00 740.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,340.00 .00 18,340.00 .00 .00 18,340.00 17,600.00 740.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111501 MGR.NO. 004 PAGE 001 CONT 6232 SEC 72 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 623272001 HWY US0181 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 24,960.00 REPORT DATE 12/31/2013 11.24.29 CONTRACTOR RADAN LIMITED LIABILITY EST PERIOD NOV 03,2011 TO DEC 31,2013 EST NO 026 & FINAL COMPANY 13916 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-72-001 RMC - 623272001 15 US0181 WILSON -LIMITS - VARIOUS LOCATIONS IN WILSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC MO 24.000 1.000 290.000 290.00 AREAS) 65 0745 GROUNDS MAINT CYC 40.000 1.000 450.000 450.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 740.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,340.00