1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 10/18/2013 15.14.40 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 365 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 09/09/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 365 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 374 365 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 10/18/2013 15.14.41 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL DIST. 01 COUNTY RAINS CONTROL 6248-83-001 PROJECT SUP - 624883001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN RAINS CO. 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY TAD EUDY 0 0055 LITTER PICKUP - RAIN COUNTY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 10.000 0.000 80.770 .00 0065 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,712.750 6,851.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 1,321.200 6,606.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,519.380 4,558.14 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 3,192.720 9,578.16 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,128.750 2,257.50 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,415.720 4,831.44 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 2,256.800 4,513.60 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 2,773.790 8,321.37 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 804.240 1,608.48 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 515.400 1,030.80 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,511.580 5,023.16 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 746.400 1,492.80 0 SUBTOTAL BID ITEMS $ 56,672.45 0 TOTAL AMOUNT WORK DONE LITTER PICKUP - RAIN COUNTY $ 56,672.45 0 TOTAL AMOUNT WORK DONE CONTROL 6248-83-001 $ 56,672.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 10/18/2013 15.14.41 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN RAINS CO. DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-83-001 SUP - 624883001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,712.750 6,851.00 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 1,321.200 6,606.00 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,519.380 4,558.14 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 3,192.720 9,578.16 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,128.750 2,257.50 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,415.720 4,831.44 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 2,256.800 4,513.60 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 2,773.790 8,321.37 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 804.240 1,608.48 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 515.400 1,030.80 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,511.580 5,023.16 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 746.400 1,492.80 0 SUBTOTAL BID ITEMS $ 56,672.45 0 CONTRACT TOTAL ALL ITEMS $ 56,672.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 10/18/2013 15.14.41 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 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 SUP - 624883001 6248-83-001 56,672.45 .00 56,672.45 .00 .00 56,672.45 56,672.45 .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 ********************************************************************************************************************************** 56,672.45 .00 56,672.45 .00 .00 56,672.45 56,672.45 .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 8120135 MGR.NO. 004 PAGE 001 CONT 6248 SEC 83 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ SUP - 624883001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 57,883.90 REPORT DATE 10/18/2013 15.14.41 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2012 TO SEP 09,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-83-001 SUP - 624883001 01 US0069 RAINS -LIMITS - VARIOUS LOCATIONS IN RAINS CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,672.45