1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121005 MGR.NO. 770 PAGE 001 CONT 6244 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624449001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 213,759.00 REPORT DATE 07/03/2013 13.39.23 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 11,2013 TO JUN 19,2013 EST NO 005 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2013 TIME COMPUTED FROM FEB 11, 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 = 78 110 64 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 78 2 1 SUNDAY DATE WORK COMPLETED 06/19/13 3 1 DAYS CHARGED TO DATE = 74 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 129 74 55 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121005 MGR.NO. 770 PAGE 001 CONT 6244 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624449001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 213,759.00 REPORT DATE 07/03/2013 13.39.23 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 11,2013 TO JUN 19,2013 EST NO 005 & FINAL CONSULTANTS, INC. 10329 DIST. 10 COUNTY HENDERSON CONTROL 6244-49-001 PROJECT RMC - 624449001 HIGHWAY US0175 0LIMITS- VARIOUS LOCATIONS IN ATHENS MTCE. HENDERSON CO. ETC. 0TYPE OF WORK- TREE TRIMMING AND BRUSH CONTROL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TREE TRIMMING AND BRUSH CONTROL NET LENGTH117.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 117.000 111.500 1,827.000 203,710.50 0 SUBTOTAL BID ITEMS $ 203,710.50 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH CONTROL $ 203,710.50 0 TOTAL AMOUNT WORK DONE CONTROL 6244-49-001 $ 203,710.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121005 MGR.NO. 770 PAGE 001 CONT 6244 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624449001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 213,759.00 REPORT DATE 07/03/2013 13.39.24 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 11,2013 TO JUN 19,2013 EST NO 005 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ATHENS MTCE. 0 HENDERSON CO. ETC. DATE WORK BEGAN FEB 25, 2013 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.80 DATE COMPLETED JUN 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-49-001 RMC - 624449001 10 US0175 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 117.000 111.500 1,827.000 203,710.50 0 SUBTOTAL BID ITEMS $ 203,710.50 0 CONTRACT TOTAL ALL ITEMS $ 203,710.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121005 MGR.NO. 770 PAGE 001 CONT 6244 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624449001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 213,759.00 REPORT DATE 07/03/2013 13.39.24 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 11,2013 TO JUN 19,2013 EST NO 005 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 108 RMC - 624449001 6244-49-001 203,710.50 .00 203,710.50 .00 .00 203,710.50 179,959.50 23,751.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 203,710.50 .00 203,710.50 .00 .00 203,710.50 179,959.50 23,751.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10121005 MGR.NO. 770 PAGE 001 CONT 6244 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624449001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 213,759.00 REPORT DATE 07/03/2013 13.39.24 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 11,2013 TO JUN 19,2013 EST NO 005 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-49-001 RMC - 624449001 10 US0175 HENDERSON -LIMITS - VARIOUS LOCATIONS IN ATHENS MTCE. HENDERSON CO. ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 117.000 13.000 1,827.000 23,751.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,751.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 203,710.50