1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121916 MGR.NO. 053 PAGE 001 CONT 6247 SEC 12 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624712001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 80,442.00 REPORT DATE 01/15/2014 13.34.24 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 28,2013 TO NOV 01,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 30, 2013 TIME COMPUTED FROM MAY 28, 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 = 60 158 22 136 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 11/01/13 DAYS CHARGED TO DATE = 22 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 158 22 136 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121916 MGR.NO. 053 PAGE 001 CONT 6247 SEC 12 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624712001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 80,442.00 REPORT DATE 01/15/2014 13.34.24 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 28,2013 TO NOV 01,2013 EST NO 009 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6247-12-001 PROJECT RMC - 624712001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- ROW MOWING & LITTER PICKUP - TRACT 16 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 16 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (16) AC 2,400.000 2,464.000 24.830 61,181.12 0065 0734 LITTER REMOVAL CYC 1.000 1.000 18,000.000 18,000.00 0070 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 19.000 .00 0 SUBTOTAL BID ITEMS $ 79,181.12 0 0075 PULLED THE WRONG BID PRICES SO WE HAD TO DELETE THE CONTRACT 0076 PAYMENT SET UP AND WE RE RAN THE POST LETTING UPDATE. WE HAD 0077 ALREADY POSTED THE ESTIMATE TO CORRECT FOR THE FIRST EST THAT 0078 WAS PAID TO THE CONTRACTOR. EST #2 WILL BE THE REMAINDER 0079 OWED OF $24.64. 0 0080 9001*TO CORRECT FOR ERROR IN POSTLETTING DOL 1.000 1.000 -24.640 -24.64 0085 9001*TO CORRECT FOR ERROR IN PAYMENT ON EST1 DOL 1.000 1.000 24.640 24.64 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 LIQUIDATED DAMAGES EA 8.000 570.000 -4,560.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,560.00 1 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 16 $ 79,181.12 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 16 $ -4,560.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-12-001 $ 79,181.12 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6247-12-001 $ -4,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121916 MGR.NO. 053 PAGE 001 CONT 6247 SEC 12 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624712001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 80,442.00 REPORT DATE 01/15/2014 13.34.25 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 28,2013 TO NOV 01,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 30, 2013 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.60 DATE COMPLETED NOV 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-12-001 RMC - 624712001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (16) AC 2,400.000 2,464.000 24.830 61,181.12 0734 LITTER REMOVAL CYC 1.000 1.000 18,000.000 18,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TO CORRECT FOR ERROR IN POSTLETTING DOL 1.000 1.000 -24.640 -24.64 9001* TO CORRECT FOR ERROR IN PAYMENT ON EST1 DOL 1.000 1.000 24.640 24.64 0 SUBTOTAL BID ITEMS $ 79,181.12 0 CONTRACT TOTAL ALL ITEMS $ 79,181.12 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 8.000 570.000 -4,560.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,560.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,560.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121916 MGR.NO. 053 PAGE 001 CONT 6247 SEC 12 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624712001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 80,442.00 REPORT DATE 01/15/2014 13.34.25 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 28,2013 TO NOV 01,2013 EST NO 009 & 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 ********************************************************************************************************************************** 103 RMC - 624712001 6247-12-001 79,181.12 .00 79,181.12 4,560.00 .00 74,621.12 74,621.12 .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 ********************************************************************************************************************************** 79,181.12 .00 79,181.12 4,560.00 .00 74,621.12 74,621.12 .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 11121916 MGR.NO. 053 PAGE 001 CONT 6247 SEC 12 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 624712001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 80,442.00 REPORT DATE 01/15/2014 13.34.25 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 28,2013 TO NOV 01,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-12-001 RMC - 624712001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,181.12