1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132003 MGR.NO. 008 PAGE 001 CONT 6253 SEC 99 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 625399001 HWY US0069 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 335,646.00 REPORT DATE 07/02/2014 08.44.50 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2013 TIME COMPUTED FROM JUN 12, 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 = 132 354 34 320 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 132 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 39 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 590 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 TOO WET 27 1 TOO WET 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 384 39 345 2 SATURDAY 2 SUNDAY 0 HOLIDAY 15 WORK SUSPENDED 4 TIME NOT STARTED 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132003 MGR.NO. 008 PAGE 001 CONT 6253 SEC 99 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 625399001 HWY US0069 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 335,646.00 REPORT DATE 07/02/2014 08.44.51 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 20 COUNTY JEFFERSON CONTROL 6253-99-001 PROJECT RMC - 625399001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY 0 0005 MOWING CONTRACT IN PT ARTHUR 0 0055 MOWING SEGMENT NET LENGTH141.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 6.000 1.000 6.00 0065 0730 FULL-WIDTH MOWING AC 11,106.000 7,404.000 29.500 218,418.00 0070 0730 SPOT MOWING AC 160.000 55.000 50.000 2,750.00 0 SUBTOTAL BID ITEMS $ 221,174.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 221,174.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-99-001 $ 221,174.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132003 MGR.NO. 008 PAGE 001 CONT 6253 SEC 99 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 625399001 HWY US0069 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 335,646.00 REPORT DATE 07/02/2014 08.44.51 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 12, 2013 WORKING DAYS USED 39 PERCENT COMPLETE 65.89 PERCENT TIME USED 29.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-99-001 RMC - 625399001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 6.000 1.000 6.00 0730 FULL-WIDTH MOWING AC 11,106.000 7,404.000 29.500 218,418.00 0730 SPOT MOWING AC 160.000 55.000 50.000 2,750.00 0 SUBTOTAL BID ITEMS $ 221,174.00 0 CONTRACT TOTAL ALL ITEMS $ 221,174.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132003 MGR.NO. 008 PAGE 001 CONT 6253 SEC 99 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 625399001 HWY US0069 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 335,646.00 REPORT DATE 07/02/2014 08.44.51 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 RMC - 625399001 6253-99-001 221,174.00 .00 221,174.00 .00 .00 221,174.00 166,468.50 54,705.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 221,174.00 .00 221,174.00 .00 .00 221,174.00 166,468.50 54,705.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3132003 MGR.NO. 008 PAGE 001 CONT 6253 SEC 99 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 625399001 HWY US0069 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 335,646.00 REPORT DATE 07/02/2014 08.44.51 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-99-001 RMC - 625399001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 1.000 1.000 1.00 TRAFFIC HANDLING 65 0730 FULL-WIDTH MOWING AC 11,106.000 1,851.000 29.500 54,604.50 70 0730 SPOT MOWING AC 160.000 2.000 50.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 54,705.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,174.00