1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120114 MGR.NO. 009 PAGE 001 CONT 6249 SEC 48 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624948001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 129,633.33 REPORT DATE 02/11/2014 09.38.57 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 13,2013 TO DEC 12,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 20, 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 = 39 202 21 181 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 39 2 1 DATE WORK COMPLETED 12/12/13 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 214 25 189 0 SATURDAY 1 SUNDAY 0 HOLIDAY 6 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120114 MGR.NO. 009 PAGE 001 CONT 6249 SEC 48 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624948001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 129,633.33 REPORT DATE 02/11/2014 09.38.58 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 13,2013 TO DEC 12,2013 EST NO 009 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6249-48-001 PROJECT RMC - 624948001 HIGHWAY IH0030 0LIMITS- IH 30 THROUGH HOPKINS AND FRANKLIN COUNTIES AND INTERCITY AREAS 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 4,857.000 4,857.000 26.690 129,633.33 0 SUBTOTAL BID ITEMS $ 129,633.33 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 129,633.33 0 TOTAL AMOUNT WORK DONE CONTROL 6249-48-001 $ 129,633.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120114 MGR.NO. 009 PAGE 001 CONT 6249 SEC 48 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624948001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 129,633.33 REPORT DATE 02/11/2014 09.38.58 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 13,2013 TO DEC 12,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 30 THROUGH HOPKINS AND FRANKLIN 0 COUNTIES AND INTERCITY AREAS DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.10 DATE COMPLETED DEC 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-48-001 RMC - 624948001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,857.000 4,857.000 26.690 129,633.33 0 SUBTOTAL BID ITEMS $ 129,633.33 0 CONTRACT TOTAL ALL ITEMS $ 129,633.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120114 MGR.NO. 009 PAGE 001 CONT 6249 SEC 48 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624948001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 129,633.33 REPORT DATE 02/11/2014 09.38.58 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 13,2013 TO DEC 12,2013 EST NO 009 & 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 ********************************************************************************************************************************** 113 RMC - 624948001 6249-48-001 129,633.33 .00 129,633.33 .00 .00 129,633.33 129,633.33 .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 ********************************************************************************************************************************** 129,633.33 .00 129,633.33 .00 .00 129,633.33 129,633.33 .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 12120114 MGR.NO. 009 PAGE 001 CONT 6249 SEC 48 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624948001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 129,633.33 REPORT DATE 02/11/2014 09.38.58 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 13,2013 TO DEC 12,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-48-001 RMC - 624948001 01 IH0030 HOPKINS -LIMITS - IH 30 THROUGH HOPKINS AND FRANKLIN COUNTIES AND INTERCITY AREAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,633.33