1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130203 MGR.NO. 302 PAGE 001 CONT 6257 SEC 11 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 625711001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 146,058.97 REPORT DATE 08/11/2014 09.33.06 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2013 TIME COMPUTED FROM JUL 10, 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 = 180 363 64 299 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 NO WORK PERFORMED TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 72 4 1 NO WORK PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED LIQ DAMAGE RATE $ 590 6 1 NO WORK PERFORMED 7 1 NO WORK PERFORMED LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 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 ---------------------------- 17 1 NO WORK PERFORMED AREA/PROJECT ENGINEER 18 1 19 1 NO WORK PERFORMED 20 1 NO WORK PERFORMED 21 1 NO WORK PERFORMED 22 1 NO WORK PERFORMED 23 1 24 1 25 1 TRACTS COMPLETE FOR JULY 26 1 TRACTS COMPLETE FOR JULY 27 1 TRACTS COMPLETE FOR JULY 28 1 TRACTS COMPLETE FOR JULY 29 1 TRACTS COMPLETE FOR JULY 30 1 TRACTS COMPLETE FOR JULY 31 1 TRACTS COMPLETE FOR JULY ----- ----- ----- 394 72 322 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 NO WORK PERFORMED 7 TRACTS COMPLETE FOR JULY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130203 MGR.NO. 302 PAGE 001 CONT 6257 SEC 11 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 625711001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 146,058.97 REPORT DATE 08/11/2014 09.33.07 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WASHING, LLC 13816 DIST. 02 COUNTY WISE CONTROL 6257-11-001 PROJECT RMC - 625711001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS WITHIN WISE COUNTY 0TYPE OF WORK- DEBRIS REMOVAL 0 0050 DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN WISE COUNTY 0075 PREPARED BY GLUNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.900 13,600.000 12,240.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 1,005.600 536.320 25.590 13,724.43 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 1,262.400 673.180 25.590 17,226.68 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 1,355.400 745.470 25.590 19,076.58 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 1,307.400 719.070 25.590 18,401.00 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) MI 245.400 134.970 25.590 3,453.88 0 SUBTOTAL BID ITEMS $ 84,122.57 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0110 00000000775 LD'S FOR JUNE 2014 EA 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,770.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 84,122.57 TOTAL SPECIAL DEDUCTIONS DEBRIS REMOVAL $ -1,770.00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-11-001 $ 84,122.57 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6257-11-001 $ -1,770.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130203 MGR.NO. 302 PAGE 001 CONT 6257 SEC 11 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 625711001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 146,058.97 REPORT DATE 08/11/2014 09.33.07 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE COUNTY DATE WORK BEGAN JUL 3 , 2013 WORKING DAYS USED 72 PERCENT COMPLETE 57.59 PERCENT TIME USED 40.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-11-001 RMC - 625711001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 13,600.000 12,240.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 1,005.600 536.320 25.590 13,724.43 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 1,262.400 673.180 25.590 17,226.68 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 1,355.400 745.470 25.590 19,076.58 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 1,307.400 719.070 25.590 18,401.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) MI 245.400 134.970 25.590 3,453.88 0 SUBTOTAL BID ITEMS $ 84,122.57 0 CONTRACT TOTAL ALL ITEMS $ 84,122.57 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR JUNE 2014 EA 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,770.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,770.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130203 MGR.NO. 302 PAGE 001 CONT 6257 SEC 11 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 625711001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 146,058.97 REPORT DATE 08/11/2014 09.33.07 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WASHING, LLC 13816 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 RMC - 625711001 6257-11-001 84,122.57 .00 84,122.57 1,770.00 .00 82,352.57 73,521.97 8,830.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,122.57 .00 84,122.57 1,770.00 .00 82,352.57 73,521.97 8,830.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130203 MGR.NO. 302 PAGE 001 CONT 6257 SEC 11 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 625711001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 146,058.97 REPORT DATE 08/11/2014 09.33.07 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-11-001 RMC - 625711001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0735 DEBRIS-CNTR MI 1,005.600 67.040 25.590 1,715.55 MEDIANS/MAINLANES-AREA (1) 90 0735 DEBRIS-CNTR MI 1,262.400 84.160 25.590 2,153.65 MEDIANS/MAINLANES-AREA (2) 95 0735 DEBRIS-CNTR MI 1,355.400 90.360 25.590 2,312.31 MEDIANS/MAINLANES-AREA (3) 100 0735 DEBRIS-CNTR MI 1,307.400 87.160 25.590 2,230.42 MEDIANS/MAINLANES-AREA (4) 105 0735 DEBRIS-CNTR MI 245.400 16.360 25.590 418.65 MEDIANS/MAINLANES-AREA (5) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,830.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,122.57