1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121703 MGR.NO. 059 PAGE 001 CONT 6247 SEC 18 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624718001 HWY SH0006 2591 N. EARL RUDDER BRYAN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 228,959.44 REPORT DATE 01/13/2014 09.18.09 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD NOV 27,2012 TO DEC 31,2013 EST NO 016 & FINAL LLC 15331 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 27, 2012 TIME COMPUTED FROM DEC 05, 2012 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 = 108 369 52 317 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 108 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 12/02/13 DAYS CHARGED TO DATE = 52 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 371 52 319 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121703 MGR.NO. 059 PAGE 001 CONT 6247 SEC 18 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624718001 HWY SH0006 2591 N. EARL RUDDER BRYAN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 228,959.44 REPORT DATE 01/13/2014 09.18.10 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD NOV 27,2012 TO DEC 31,2013 EST NO 016 & FINAL LLC 15331 DIST. 17 COUNTY ROBERTSON CONTROL 6247-18-001 PROJECT RMC - 624718001 HIGHWAY SH0006 0LIMITS- VARIOU VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CLEANING AND SWEEPING OF HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 300.440 262.970 349.000 91,776.53 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 297.120 263.080 349.000 91,814.92 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3.520 0.260 50.000 13.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 43.520 38.330 200.000 7,666.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.540 0.000 150.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 8.000 0.000 50.000 .00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 500.000 0.000 .200 .00 0 SUBTOTAL BID ITEMS $ 191,270.45 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 191,270.45 0 TOTAL AMOUNT WORK DONE CONTROL 6247-18-001 $ 191,270.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121703 MGR.NO. 059 PAGE 001 CONT 6247 SEC 18 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624718001 HWY SH0006 2591 N. EARL RUDDER BRYAN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 228,959.44 REPORT DATE 01/13/2014 09.18.10 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD NOV 27,2012 TO DEC 31,2013 EST NO 016 & FINAL LLC 15331 0*********************************************************************************************************************************** -LIMITS - VARIOU 0 VARIOUS DATE WORK BEGAN NOV 27, 2012 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.10 DATE COMPLETED DEC 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-18-001 RMC - 624718001 17 SH0006 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 300.440 262.970 349.000 91,776.53 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 297.120 263.080 349.000 91,814.92 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3.520 .260 50.000 13.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 43.520 38.330 200.000 7,666.00 0 SUBTOTAL BID ITEMS $ 191,270.45 0 CONTRACT TOTAL ALL ITEMS $ 191,270.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121703 MGR.NO. 059 PAGE 001 CONT 6247 SEC 18 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624718001 HWY SH0006 2591 N. EARL RUDDER BRYAN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 228,959.44 REPORT DATE 01/13/2014 09.18.10 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD NOV 27,2012 TO DEC 31,2013 EST NO 016 & FINAL LLC 15331 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 198 RMC - 624718001 6247-18-001 191,270.45 .00 191,270.45 .00 .00 191,270.45 191,270.45 .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 ********************************************************************************************************************************** 191,270.45 .00 191,270.45 .00 .00 191,270.45 191,270.45 .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 9121703 MGR.NO. 059 PAGE 001 CONT 6247 SEC 18 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624718001 HWY SH0006 2591 N. EARL RUDDER BRYAN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 228,959.44 REPORT DATE 01/13/2014 09.18.10 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD NOV 27,2012 TO DEC 31,2013 EST NO 016 & FINAL LLC 15331 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-18-001 RMC - 624718001 17 SH0006 ROBERTSON -LIMITS - VARIOU VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,270.45