1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120109 MGR.NO. 006 PAGE 001 CONT 6249 SEC 43 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624943001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 83,248.00 REPORT DATE 12/16/2013 10.04.38 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 03,2013 TO OCT 24,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 10, 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 = 32 120 9 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 BETWEEN CYCLES TOTAL DAYS ALLOWED = 32 2 1 BETWEEN CYCLES DATE WORK COMPLETED 10/24/13 3 1 BETWEEN CYCLES DAYS CHARGED TO DATE = 11 4 1 BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 BETWEEN CYCLES LIQ DAMAGE RATE $ 570 6 1 BETWEEN CYCLES 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 570 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 144 11 133 1 SATURDAY 1 SUNDAY 0 HOLIDAY 6 BETWEEN CYCLES 7 TIME NOT STARTED 2 RAIN 1 TOO WET 3 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120109 MGR.NO. 006 PAGE 001 CONT 6249 SEC 43 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624943001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 83,248.00 REPORT DATE 12/16/2013 10.04.39 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 03,2013 TO OCT 24,2013 EST NO 006 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6249-43-001 PROJECT RMC - 624943001 HIGHWAY SH0037 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN AND HOPKINS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY D EVANS 9/20/12 OTHER 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 3,872.000 3,872.000 21.500 83,248.00 0 SUBTOTAL BID ITEMS $ 83,248.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 83,248.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-43-001 $ 83,248.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120109 MGR.NO. 006 PAGE 001 CONT 6249 SEC 43 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624943001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 83,248.00 REPORT DATE 12/16/2013 10.04.39 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 03,2013 TO OCT 24,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FRANKLIN AND HOPKINS COUNTY DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.30 DATE COMPLETED OCT 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-43-001 RMC - 624943001 01 SH0037 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,872.000 3,872.000 21.500 83,248.00 0 SUBTOTAL BID ITEMS $ 83,248.00 0 CONTRACT TOTAL ALL ITEMS $ 83,248.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120109 MGR.NO. 006 PAGE 001 CONT 6249 SEC 43 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624943001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 83,248.00 REPORT DATE 12/16/2013 10.04.39 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 03,2013 TO OCT 24,2013 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 ********************************************************************************************************************************** 81 RMC - 624943001 6249-43-001 83,248.00 .00 83,248.00 .00 .00 83,248.00 83,248.00 .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 ********************************************************************************************************************************** 83,248.00 .00 83,248.00 .00 .00 83,248.00 83,248.00 .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 12120109 MGR.NO. 006 PAGE 001 CONT 6249 SEC 43 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624943001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 83,248.00 REPORT DATE 12/16/2013 10.04.39 CONTRACTOR EASTGATE SERVICES 13810 EST PERIOD JUN 03,2013 TO OCT 24,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-43-001 RMC - 624943001 01 SH0037 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN AND HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,248.00