1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130101 MGR.NO. 054 PAGE 001 CONT 6248 SEC 04 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 624804001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 176,580.50 REPORT DATE 09/16/2013 14.05.31 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD MAR 18,2013 TO JUL 19,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 25, 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 = 45 105 52 53 BROUGHT FORWARD ADDL DAYS GRANTED = 3 JUL 13 1 1 AWAITING CURE TIME TOTAL DAYS ALLOWED = 48 2 1 DATE WORK COMPLETED 07/19/13 3 1 DAYS CHARGED TO DATE = 56 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 8 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED 8 DAYS AT $ 590 PER DAY 9 1 AWAITING AE ACCEPTANCE TOTAL = $ 4,720.00 10 1 AWAITING AE ACCEPTANCE 11 1 AWAITING AE ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING AE ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING AE ACCEPTANCE 16 1 AWAITING AE ACCEPTANCE ---------------------------- 17 1 AWAITING AE ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING AE ACCEPTANCE 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 124 56 68 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 AWAITING CURE TIME 1 WORK COMPLETED 8 AWAITING AE ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130101 MGR.NO. 054 PAGE 001 CONT 6248 SEC 04 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 624804001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 176,580.50 REPORT DATE 09/16/2013 14.05.31 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD MAR 18,2013 TO JUL 19,2013 EST NO 006 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6248-04-001 PROJECT RMC - 624804001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN LAMAR COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 ENTERED BY RENEE COSTON 'STANDARD WW' 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (APPR SLAB) SY 148.000 147.888 35.500 5,250.02 0065 0104 REMOVING CONC (FLUME) SY 17.000 16.916 14.000 236.82 0070 0105 REMOVING STAB BASE & ASPH PAV (8"-14") SY 143.000 176.000 9.000 1,584.00 0075 0360 CONC PVMT (JOINTED-CPCD)(9") SY 90.000 118.333 95.000 11,241.64 0095 0361 FULL-DEPTH REPAIR CPCD (9") SY 552.500 658.300 101.000 66,488.30 0100 0400 CEM STABIL BKFL CY 145.000 28.000 61.000 1,708.00 0105 0401 FLOWABLE BACKFILL CY 14.000 14.000 105.000 1,470.00 0110 0420 CL S CONC (APPR SLAB) CY 76.000 75.597 354.000 26,761.34 0115 0428 CONC SURF TREAT (CLASS I) SY 19.000 0.000 2.000 .00 0120 0429 CNC STR REP (HORIZONTAL) SF 9.000 9.000 125.000 1,125.00 0125 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 50.000 193.000 9,650.00 0130 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 148.000 148.000 85.000 12,580.00 0135 0429 CNC STR REP (REMOVE & REPLACE) CY 6.000 6.000 614.000 3,684.00 0140 0432 RIPRAP (CONC)(5 IN) CY 2.500 0.000 377.000 .00 0145 0450 RAIL (TY T2)(MOD) LF 6.500 6.500 150.000 975.00 0150 0454 ARMOR JOINT LF 26.500 26.500 63.000 1,669.50 0155 0454 JOINT SEALANT LF 104.000 104.000 16.000 1,664.00 0160 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,634.000 10,902.00 0 SUBTOTAL BID ITEMS $ 181,989.62 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 181,989.62 1 TOTAL AMOUNT WORK DONE CONTROL 6248-04-001 $ 181,989.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130101 MGR.NO. 054 PAGE 001 CONT 6248 SEC 04 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 624804001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 176,580.50 REPORT DATE 09/16/2013 14.05.32 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD MAR 18,2013 TO JUL 19,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN LAMAR COUNTY DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 116.60 DATE COMPLETED JUL 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-04-001 RMC - 624804001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (APPR SLAB) SY 148.000 147.888 35.500 5,250.02 0104 REMOVING CONC (FLUME) SY 17.000 16.916 14.000 236.82 0105 REMOVING STAB BASE & ASPH PAV (8"-14") SY 143.000 176.000 9.000 1,584.00 0360 CONC PVMT (JOINTED-CPCD)(9") SY 90.000 118.333 95.000 11,241.64 0361 FULL-DEPTH REPAIR CPCD (9") SY 552.500 658.300 101.000 66,488.30 0400 CEM STABIL BKFL CY 145.000 28.000 61.000 1,708.00 0401 FLOWABLE BACKFILL CY 14.000 14.000 105.000 1,470.00 0420 CL S CONC (APPR SLAB) CY 76.000 75.597 354.000 26,761.34 0429 CNC STR REP (HORIZONTAL) SF 9.000 9.000 125.000 1,125.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 50.000 193.000 9,650.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 148.000 148.000 85.000 12,580.00 0429 CNC STR REP (REMOVE & REPLACE) CY 6.000 6.000 614.000 3,684.00 0450 RAIL (TY T2)(MOD) LF 6.500 6.500 150.000 975.00 0454 ARMOR JOINT LF 26.500 26.500 63.000 1,669.50 0454 JOINT SEALANT LF 104.000 104.000 16.000 1,664.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,634.000 10,902.00 0 SUBTOTAL BID ITEMS $ 181,989.62 1 CONTRACT TOTAL ALL ITEMS $ 181,989.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130101 MGR.NO. 054 PAGE 001 CONT 6248 SEC 04 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 624804001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 176,580.50 REPORT DATE 09/16/2013 14.05.32 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD MAR 18,2013 TO JUL 19,2013 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 ********************************************************************************************************************************** 139 RMC - 624804001 6248-04-001 181,989.62 .00 181,989.62 .00 4,720.00 177,269.62 177,269.62 .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 ********************************************************************************************************************************** 181,989.62 .00 181,989.62 .00 4,720.00 177,269.62 177,269.62 .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 2130101 MGR.NO. 054 PAGE 001 CONT 6248 SEC 04 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 624804001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 176,580.50 REPORT DATE 09/16/2013 14.05.32 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD MAR 18,2013 TO JUL 19,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-04-001 RMC - 624804001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,989.62