1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134033 MGR.NO. 054 PAGE 001 CONT 6250 SEC 10 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625010001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,594,290.85 REPORT DATE 10/09/2013 14.11.00 CONTRACTOR RK HALL, LLC 15536 EST PERIOD APR 25,2013 TO AUG 30,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 25, 2013 TIME COMPUTED FROM MAY 02, 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 = 86 98 63 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 86 2 1 DATE WORK COMPLETED 08/30/13 3 1 SATURDAY DAYS CHARGED TO DATE = 77 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 NO WORK UNTIL FURTHER NOTICE 22 1 NO WORK UNTIL FURTHER NOTICE 23 1 NO WORK UNTIL FURTHER NOTICE 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK UNTIL FURTHER NOTICE 27 1 NO WORK UNTIL FURTHER NOTICE 28 1 NO WORK UNTIL FURTHER NOTICE 29 1 NO WORK UNTIL FURTHER NOTICE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 128 77 51 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 NO WORK UNTIL FURTHER NOTICE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134033 MGR.NO. 054 PAGE 001 CONT 6250 SEC 10 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625010001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,594,290.85 REPORT DATE 10/09/2013 14.11.01 CONTRACTOR RK HALL, LLC 15536 EST PERIOD APR 25,2013 TO AUG 30,2013 EST NO 007 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6250-10-001 PROJECT RMC - 625010001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRICT 0TYPE OF WORK- ON CALL MILLING & HOTMIX INLAY 0 0005 ENTERED BY RENEE COSTON (5 DAY WW) 0 0055 ON CALL MILL & INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-F SAC-A PG64-22 TON 12,204.000 16,920.770 98.590 1,668,218.71 0060 0340 ADJ EST QUANTITY TO DATE 16,751.000 0063 3267*D-GR HMA(SQ) TY-C SAC-A PG76-22 TON 8,461.000 10,726.550 106.760 1,145,166.48 0065 0354 PLANE ASPH CONC PAV (2") SY 110,945.000 178,977.164 1.890 338,266.84 0065 0354 ADJ EST QUANTITY TO DATE 206,616.000 0070 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 200.000 747.000 1.000 747.00 0075 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 330.000 425.000 5.400 2,295.00 0075 0666 ADJ EST QUANTITY TO DATE 410.000 0080 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 13.000 26.000 145.000 3,770.00 0080 0666 ADJ EST QUANTITY TO DATE 40.000 0085 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 2.000 2.000 225.000 450.00 0085 0666 ADJ EST QUANTITY TO DATE 10.000 0090 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 13.000 12.000 215.000 2,580.00 0090 0666 ADJ EST QUANTITY TO DATE 16.000 0095 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 40.000 26.000 42.500 1,105.00 0095 0666 ADJ EST QUANTITY TO DATE 64.000 0100 0672 REFL PAV MRKR TY I-C EA 189.000 595.000 4.200 2,499.00 0100 0672 ADJ EST QUANTITY TO DATE 303.000 0105 0672 REFL PAV MRKR TY II-A-A EA 450.000 1,239.000 4.200 5,203.80 0105 0672 ADJ EST QUANTITY TO DATE 846.000 0110 0672 REFL PAV MRKR TY II-C-R EA 550.000 602.000 4.200 2,528.40 1 0115 3233 MEMBRANE UNDERSEAL GAL 15,533.000 13,182.000 8.080 106,510.56 0115 3233 ADJ EST QUANTITY TO DATE 18,825.000 0120 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 4,250.000 24,940.000 .560 13,966.40 0120 8251 ADJ EST QUANTITY TO DATE 18,390.000 0125 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 28,000.000 97,528.000 .540 52,665.12 0125 8251 ADJ EST QUANTITY TO DATE 88,410.000 0130 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 4,250.000 9,150.000 .560 5,124.00 0130 8251 ADJ EST QUANTITY TO DATE 6,470.000 0135 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 28,000.000 66,001.000 .540 35,640.54 0135 8251 ADJ EST QUANTITY TO DATE 42,055.000 0140 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 7,100.000 3,602.000 1.000 3,602.00 0140 8251 ADJ EST QUANTITY TO DATE 7,455.000 0 SUBTOTAL BID ITEMS $ 3,390,338.85 0 TOTAL AMOUNT WORK DONE ON CALL MILL & INLAY $ 3,390,338.85 0 TOTAL AMOUNT WORK DONE CONTROL 6250-10-001 $ 3,390,338.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134033 MGR.NO. 054 PAGE 001 CONT 6250 SEC 10 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625010001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,594,290.85 REPORT DATE 10/09/2013 14.11.01 CONTRACTOR RK HALL, LLC 15536 EST PERIOD APR 25,2013 TO AUG 30,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARIS DISTRICT DATE WORK BEGAN APR 25, 2013 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.50 DATE COMPLETED AUG 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-10-001 RMC - 625010001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-F SAC-A PG64-22 TON 12,204.000 16,920.770 98.590 1,668,218.71 0340 ADJ EST QUANTITY TO DATE 16,751.000 0354 PLANE ASPH CONC PAV (2") SY 110,945.000 178,977.164 1.890 338,266.84 0354 ADJ EST QUANTITY TO DATE 206,616.000 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 200.000 747.000 1.000 747.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 330.000 425.000 5.400 2,295.00 0666 ADJ EST QUANTITY TO DATE 410.000 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 13.000 26.000 145.000 3,770.00 0666 ADJ EST QUANTITY TO DATE 40.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 2.000 2.000 225.000 450.00 0666 ADJ EST QUANTITY TO DATE 10.000 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 13.000 12.000 215.000 2,580.00 0666 ADJ EST QUANTITY TO DATE 16.000 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 40.000 26.000 42.500 1,105.00 0666 ADJ EST QUANTITY TO DATE 64.000 0672 REFL PAV MRKR TY I-C EA 189.000 595.000 4.200 2,499.00 0672 ADJ EST QUANTITY TO DATE 303.000 0672 REFL PAV MRKR TY II-A-A EA 450.000 1,239.000 4.200 5,203.80 10672 ADJ EST QUANTITY TO DATE 846.000 0672 REFL PAV MRKR TY II-C-R EA 550.000 602.000 4.200 2,528.40 3233 MEMBRANE UNDERSEAL GAL 15,533.000 13,182.000 8.080 106,510.56 3233 ADJ EST QUANTITY TO DATE 18,825.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 4,250.000 24,940.000 .560 13,966.40 8251 ADJ EST QUANTITY TO DATE 18,390.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 28,000.000 97,528.000 .540 52,665.12 8251 ADJ EST QUANTITY TO DATE 88,410.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 4,250.000 9,150.000 .560 5,124.00 8251 ADJ EST QUANTITY TO DATE 6,470.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 28,000.000 66,001.000 .540 35,640.54 8251 ADJ EST QUANTITY TO DATE 42,055.000 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 7,100.000 3,602.000 1.000 3,602.00 8251* ADJ EST QUANTITY TO DATE 7,455.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03267* D-GR HMA(SQ) TY-C SAC-A PG76-22 TON 8,461.000 10,726.550 106.760 1,145,166.48 0 SUBTOTAL BID ITEMS $ 3,390,338.85 0 CONTRACT TOTAL ALL ITEMS $ 3,390,338.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134033 MGR.NO. 054 PAGE 001 CONT 6250 SEC 10 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625010001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,594,290.85 REPORT DATE 10/09/2013 14.11.02 CONTRACTOR RK HALL, LLC 15536 EST PERIOD APR 25,2013 TO AUG 30,2013 EST NO 007 & 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 - 625010001 6250-10-001 3,390,338.85 .00 3,390,338.85 .00 .00 3,390,338.85 3,390,338.85 .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 ********************************************************************************************************************************** 3,390,338.85 .00 3,390,338.85 .00 .00 3,390,338.85 3,390,338.85 .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 2134033 MGR.NO. 054 PAGE 001 CONT 6250 SEC 10 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625010001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,594,290.85 REPORT DATE 10/09/2013 14.11.02 CONTRACTOR RK HALL, LLC 15536 EST PERIOD APR 25,2013 TO AUG 30,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-10-001 RMC - 625010001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,390,338.85