1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130903 MGR.NO. 805 PAGE 001 CONT 6254 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625497001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 24,361.71 REPORT DATE 07/01/2014 16.18.15 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 005 ENTERPRISES, INC. 12607 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 03, 2014 TIME COMPUTED FROM FEB 10, 2014 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 = 44 118 18 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 NO WORK PERFORMED TOTAL DAYS ALLOWED = 44 2 1 NO WORK PERFORMED DATE WORK COMPLETED 3 1 NO WORK PERFORMED DAYS CHARGED TO DATE = 18 4 1 NO WORK PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED LIQ DAMAGE RATE $ 570 6 1 NO WORK PERFORMED 7 1 NO WORK PERFORMED LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED 0 DAYS AT $ 570 PER DAY 9 1 NO WORK PERFORMED TOTAL = $ .00 10 1 NO WORK PERFORMED 11 1 NO WORK PERFORMED CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED TO THE CONTRACTOR 14 1 NO WORK PERFORMED 15 1 NO WORK PERFORMED 16 1 NO WORK PERFORMED ---------------------------- 17 1 NO WORK PERFORMED AREA/PROJECT ENGINEER 18 1 NO WORK PERFORMED 19 1 NO WORK PERFORMED 20 1 NO WORK PERFORMED 21 1 NO WORK PERFORMED 22 1 NO WORK PERFORMED 23 1 NO WORK PERFORMED 24 1 NO WORK PERFORMED 25 1 NO WORK PERFORMED 26 1 NO WORK PERFORMED 27 1 NO WORK PERFORMED 28 1 NO WORK PERFORMED 29 1 NO WORK PERFORMED 30 1 NO WORK PERFORMED 0 ----- ----- ----- 148 18 130 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 NO WORK PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130903 MGR.NO. 805 PAGE 001 CONT 6254 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625497001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 24,361.71 REPORT DATE 07/01/2014 16.18.16 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 005 ENTERPRISES, INC. 12607 DIST. 09 COUNTY FALLS CONTROL 6254-97-001 PROJECT RMC - 625497001 HIGHWAY SH0007 0LIMITS- VARIOUS ROADWAYS IN FALLS, HILL AND LIMESTONE COUNTIES 0TYPE OF WORK- SWEEPING HIGHWAYS 0 0005 PREPARED FEBRUARY 2013 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 66.140 33.070 368.120 12,173.73 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 45.000 0.000 .150 .00 0070 0738 CLEANING/SWEEPING (SPOT) MI 15.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 12,173.73 0 TOTAL AMOUNT WORK DONE ROADWAY $ 12,173.73 0 TOTAL AMOUNT WORK DONE CONTROL 6254-97-001 $ 12,173.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130903 MGR.NO. 805 PAGE 001 CONT 6254 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625497001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 24,361.71 REPORT DATE 07/01/2014 16.18.16 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 005 ENTERPRISES, INC. 12607 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL AND 0 LIMESTONE COUNTIES DATE WORK BEGAN FEB 3 , 2014 WORKING DAYS USED 18 PERCENT COMPLETE 49.97 PERCENT TIME USED 40.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-97-001 RMC - 625497001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 66.140 33.070 368.120 12,173.73 0 SUBTOTAL BID ITEMS $ 12,173.73 0 CONTRACT TOTAL ALL ITEMS $ 12,173.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130903 MGR.NO. 805 PAGE 001 CONT 6254 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625497001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 24,361.71 REPORT DATE 07/01/2014 16.18.16 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 005 ENTERPRISES, INC. 12607 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 RMC - 625497001 6254-97-001 12,173.73 .00 12,173.73 .00 .00 12,173.73 12,173.73 .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 ********************************************************************************************************************************** 12,173.73 .00 12,173.73 .00 .00 12,173.73 12,173.73 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4130903 MGR.NO. 805 PAGE 001 CONT 6254 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625497001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 24,361.71 REPORT DATE 07/01/2014 16.18.16 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 005 ENTERPRISES, INC. 12607 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-97-001 RMC - 625497001 09 SH0007 FALLS -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL AND LIMESTONE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,173.73