1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120105 MGR.NO. 005 PAGE 001 CONT 6247 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624777001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 64,148.00 REPORT DATE 07/31/2014 14.30.34 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 09, 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 = 261 545 376 169 BROUGHT FORWARD ADDL DAYS GRANTED = 261 JUL 14 1 1 TOTAL DAYS ALLOWED = 522 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 398 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 576 398 178 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120105 MGR.NO. 005 PAGE 001 CONT 6247 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624777001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 64,148.00 REPORT DATE 07/31/2014 14.30.34 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 DIST. 01 COUNTY HUNT CONTROL 6247-77-001 PROJECT RMC - 624777001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT COUNTY ALSO IN RAINS COUNTY ON OCCASION 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL (FLAGGING) 0 0005 PREPARED BY D EVANS 5 DAY WW 0 0055 ONE WAY TRAFFIC CONTROL 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 2,800.000 5,486.000 22.910 125,684.26 0060 0510 ADJ EST QUANTITY TO DATE 5,600.000 0 SUBTOTAL BID ITEMS $ 125,684.26 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 125,684.26 0 TOTAL AMOUNT WORK DONE CONTROL 6247-77-001 $ 125,684.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120105 MGR.NO. 005 PAGE 001 CONT 6247 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624777001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 64,148.00 REPORT DATE 07/31/2014 14.30.34 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY 0 ALSO IN RAINS COUNTY ON OCCASION DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 398 PERCENT COMPLETE 99.99 PERCENT TIME USED 76.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-77-001 RMC - 624777001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 2,800.000 5,486.000 22.910 125,684.26 0510 ADJ EST QUANTITY TO DATE 5,600.000 0 SUBTOTAL BID ITEMS $ 125,684.26 0 CONTRACT TOTAL ALL ITEMS $ 125,684.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120105 MGR.NO. 005 PAGE 001 CONT 6247 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624777001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 64,148.00 REPORT DATE 07/31/2014 14.30.34 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 624777001 6247-77-001 125,684.26 .00 125,684.26 .00 .00 125,684.26 112,488.10 13,196.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,684.26 .00 125,684.26 .00 .00 125,684.26 112,488.10 13,196.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120105 MGR.NO. 005 PAGE 001 CONT 6247 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624777001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 64,148.00 REPORT DATE 07/31/2014 14.30.34 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-77-001 RMC - 624777001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY ALSO IN RAINS COUNTY ON OCCASION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0510 ONE-WAY TRAFFIC CONTROL HR 2,800.000 576.000 22.910 13,196.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,196.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,684.26