1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134002 MGR.NO. 007 PAGE 001 CONT 6249 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624977001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 317,704.00 REPORT DATE 04/25/2014 16.28.54 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD MAY 15,2013 TO MAR 06,2014 EST NO 012 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2013 TIME COMPUTED FROM MAY 22, 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 = 60 290 90 200 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 60 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 03/06/14 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 90 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 30 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 30 DAYS AT $ 590 PER DAY TOTAL = $ 17,700.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 296 90 206 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134002 MGR.NO. 007 PAGE 001 CONT 6249 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624977001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 317,704.00 REPORT DATE 04/25/2014 16.28.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD MAY 15,2013 TO MAR 06,2014 EST NO 012 & FINAL CONSULTANTS, INC. 10329 DIST. 01 COUNTY GRAYSON CONTROL 6249-77-001 PROJECT RMC - 624977001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON COUNTY 0TYPE OF WORK- SIGN REPLACEMENT/UPGRADE 0 0005 ENTERED BY RENEE COSTON 'STANDARD WW' 0 0055 SIGN REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,500.000 14,000.00 0070 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 810.000 787.000 307.000 241,609.00 0075 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 88.000 98.000 393.000 38,514.00 0080 0644 REMOVE SM RD SN SUP & AM EA 6.000 13.000 75.000 975.00 0083 9601*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 315,098.00 0 TOTAL AMOUNT WORK DONE SIGN REPLACEMENT $ 315,098.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-77-001 $ 315,098.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134002 MGR.NO. 007 PAGE 001 CONT 6249 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624977001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 317,704.00 REPORT DATE 04/25/2014 16.28.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD MAY 15,2013 TO MAR 06,2014 EST NO 012 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 15, 2013 WORKING DAYS USED 90 PERCENT COMPLETE 100.00 PERCENT TIME USED 150.00 DATE COMPLETED MAR 6 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-77-001 RMC - 624977001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,500.000 14,000.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 810.000 787.000 307.000 241,609.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 88.000 98.000 393.000 38,514.00 0644 REMOVE SM RD SN SUP & AM EA 6.000 13.000 75.000 975.00 0 SUBTOTAL BID ITEMS $ 315,098.00 0 CONTRACT TOTAL ALL ITEMS $ 315,098.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134002 MGR.NO. 007 PAGE 001 CONT 6249 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624977001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 317,704.00 REPORT DATE 04/25/2014 16.28.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD MAY 15,2013 TO MAR 06,2014 EST NO 012 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 624977001 6249-77-001 315,098.00 .00 315,098.00 .00 17,700.00 297,398.00 297,398.00 .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 ********************************************************************************************************************************** 315,098.00 .00 315,098.00 .00 17,700.00 297,398.00 297,398.00 .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 1134002 MGR.NO. 007 PAGE 001 CONT 6249 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624977001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 317,704.00 REPORT DATE 04/25/2014 16.28.55 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD MAY 15,2013 TO MAR 06,2014 EST NO 012 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-77-001 RMC - 624977001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 315,098.00