1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120103 MGR.NO. 003 PAGE 001 CONT 6234 SEC 60 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623460001 HWY SH0154 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 85,294.00 REPORT DATE 06/04/2013 13.06.29 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 12,2012 TO SEP 30,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2012 TIME COMPUTED FROM JUN 19, 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 = 60 81 52 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 09/30/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 57 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 570 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 111 57 54 2 SATURDAY 2 SUNDAY 1 HOLIDAY 19 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120103 MGR.NO. 003 PAGE 001 CONT 6234 SEC 60 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623460001 HWY SH0154 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 85,294.00 REPORT DATE 06/04/2013 13.06.29 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 12,2012 TO SEP 30,2012 EST NO 006 & FINAL DIST. 01 COUNTY DELTA CONTROL 6234-60-001 PROJECT RMC - 623460001 HIGHWAY SH0154 0LIMITS- VARIOUS ROADWAYS DISTRICT WIDE 0TYPE OF WORK- REMOVE NON-STANDARD HEADWALLS 0 0050 REM NONSTNDRD HDWLLS/GRDNG @ CROSS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (1/24/12) 8.3.A.4 5 DAY WW 0 0075 0104 REMOVING CONC (HEADWALL) CY 92.000 98.120 587.000 57,596.44 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 250.000 250.000 15.000 3,750.00 0085 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0095 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 212.000 214.000 45.000 9,630.00 0 SUBTOTAL BID ITEMS $ 88,976.44 0 TOTAL AMOUNT WORK DONE REM NONSTNDRD HDWLLS/GRDNG @ CROSS $ 88,976.44 0 TOTAL AMOUNT WORK DONE CONTROL 6234-60-001 $ 88,976.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120103 MGR.NO. 003 PAGE 001 CONT 6234 SEC 60 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623460001 HWY SH0154 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 85,294.00 REPORT DATE 06/04/2013 13.06.29 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 12,2012 TO SEP 30,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS DISTRICT 0 WIDE DATE WORK BEGAN JUN 12, 2012 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-60-001 RMC - 623460001 01 SH0154 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (HEADWALL) CY 92.000 98.120 587.000 57,596.44 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 250.000 250.000 15.000 3,750.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 212.000 214.000 45.000 9,630.00 0 SUBTOTAL BID ITEMS $ 88,976.44 0 CONTRACT TOTAL ALL ITEMS $ 88,976.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120103 MGR.NO. 003 PAGE 001 CONT 6234 SEC 60 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623460001 HWY SH0154 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 85,294.00 REPORT DATE 06/04/2013 13.06.29 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 12,2012 TO SEP 30,2012 EST NO 006 & 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 ********************************************************************************************************************************** 60 RMC - 623460001 6234-60-001 88,976.44 .00 88,976.44 .00 .00 88,976.44 88,976.44 .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 ********************************************************************************************************************************** 88,976.44 .00 88,976.44 .00 .00 88,976.44 88,976.44 .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 3120103 MGR.NO. 003 PAGE 001 CONT 6234 SEC 60 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623460001 HWY SH0154 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 85,294.00 REPORT DATE 06/04/2013 13.06.29 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 12,2012 TO SEP 30,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-60-001 RMC - 623460001 01 SH0154 DELTA -LIMITS - VARIOUS ROADWAYS DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,976.44