1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110103 MGR.NO. 004 PAGE 001 CONT 6227 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622765001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 80,699.92 REPORT DATE 01/29/2013 10.53.22 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD DEC 20,2011 TO DEC 21,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 20, 2011 TIME COMPUTED FROM DEC 20, 2011 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 = 254 347 240 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 254 2 1 SUNDAY DATE WORK COMPLETED 12/21/12 3 1 DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 368 254 114 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110103 MGR.NO. 004 PAGE 001 CONT 6227 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622765001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 80,699.92 REPORT DATE 01/29/2013 10.53.22 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD DEC 20,2011 TO DEC 21,2012 EST NO 014 & FINAL DIST. 01 COUNTY RAINS CONTROL 6227-65-001 PROJECT RMC - 622765001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS COUNTY AND ALSO IN HUNT COUNTY ON OCCASION 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL (FLAGGING) 0 0005 PREPARED BY GAO __5 DAY WW 0 0055 ONE WAY TRAFFIC CONTROL (FLAGGING) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0510 ONE-WAY TRAFFIC CONTROL HR 2,968.000 2,653.000 27.190 72,135.07 0 SUBTOTAL BID ITEMS $ 72,135.07 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL (FLAGGING) $ 72,135.07 0 TOTAL AMOUNT WORK DONE CONTROL 6227-65-001 $ 72,135.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110103 MGR.NO. 004 PAGE 001 CONT 6227 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622765001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 80,699.92 REPORT DATE 01/29/2013 10.53.22 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD DEC 20,2011 TO DEC 21,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN RAINS COUNTY AND 0 ALSO IN HUNT COUNTY ON OCCASION DATE WORK BEGAN DEC 20, 2011 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-65-001 RMC - 622765001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 2,968.000 2,653.000 27.190 72,135.07 0 SUBTOTAL BID ITEMS $ 72,135.07 0 CONTRACT TOTAL ALL ITEMS $ 72,135.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110103 MGR.NO. 004 PAGE 001 CONT 6227 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622765001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 80,699.92 REPORT DATE 01/29/2013 10.53.22 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD DEC 20,2011 TO DEC 21,2012 EST NO 014 & 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 ********************************************************************************************************************************** 190 RMC - 622765001 6227-65-001 72,135.07 .00 72,135.07 .00 .00 72,135.07 72,135.07 .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 ********************************************************************************************************************************** 72,135.07 .00 72,135.07 .00 .00 72,135.07 72,135.07 .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 11110103 MGR.NO. 004 PAGE 001 CONT 6227 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622765001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 80,699.92 REPORT DATE 01/29/2013 10.53.23 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD DEC 20,2011 TO DEC 21,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-65-001 RMC - 622765001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS COUNTY AND ALSO IN HUNT COUNTY ON OCCASION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,135.07