1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130106 MGR.NO. 006 PAGE 001 CONT 6250 SEC 19 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625019001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 41,466.00 REPORT DATE 06/28/2013 09.28.39 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAR 19,2013 TO MAY 31,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2013 TIME COMPUTED FROM MAR 26, 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 = 15 43 2 41 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 WAITING ON VEGITATIVE GROWTH TOTAL DAYS ALLOWED = 15 2 1 WAITING ON VEGITATIVE GROWTH DATE WORK COMPLETED 05/31/13 3 1 WAITING ON VEGITATIVE GROWTH DAYS CHARGED TO DATE = 3 4 1 WAITING ON VEGITATIVE GROWTH ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON VEGITATIVE GROWTH LIQ DAMAGE RATE $ 570 6 1 WAITING ON VEGITATIVE GROWTH 7 1 WAITING ON VEGITATIVE GROWTH LIQUIDATED DAMAGES 8 1 WAITING ON VEGITATIVE GROWTH 0 DAYS AT $ 570 PER DAY 9 1 WAITING ON VEGITATIVE GROWTH TOTAL = $ .00 10 1 WAITING ON VEGITATIVE GROWTH 11 1 WAITING ON VEGITATIVE GROWTH CERTIFIED AS CORRECT AND 12 1 WAITING ON VEGITATIVE GROWTH ONE COPY HAS BEEN GIVEN 13 1 WAITING ON VEGITATIVE GROWTH TO THE CONTRACTOR 14 1 WAITING ON VEGITATIVE GROWTH 15 1 WAITING ON VEGITATIVE GROWTH 16 1 WAITING ON VEGITATIVE GROWTH ---------------------------- 17 1 WAITING ON VEGITATIVE GROWTH AREA/PROJECT ENGINEER 18 1 WAITING ON VEGITATIVE GROWTH 19 1 WAITING ON VEGITATIVE GROWTH 20 1 WAITING ON VEGITATIVE GROWTH 21 1 WAITING ON VEGITATIVE GROWTH 22 1 WAITING ON VEGITATIVE GROWTH 23 1 WAITING ON VEGITATIVE GROWTH 24 1 25 1 WAITING ON VEGITATIVE GROWTH 26 1 WAITING ON VEGITATIVE GROWTH 27 1 HOLIDAY 28 1 WAITING ON VEGITATIVE GROWTH 29 1 WAITING ON VEGITATIVE GROWTH 30 1 WAITING ON VEGITATIVE GROWTH 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 74 3 71 0 SATURDAY 0 SUNDAY 1 HOLIDAY 28 WAITING ON VEGITATIVE GROWTH 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130106 MGR.NO. 006 PAGE 001 CONT 6250 SEC 19 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625019001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 41,466.00 REPORT DATE 06/28/2013 09.28.40 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAR 19,2013 TO MAY 31,2013 EST NO 004 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6250-19-001 PROJECT RMC - 625019001 HIGHWAY SH0037 0LIMITS- FRANKLIN COUNTY 0TYPE OF WORK- CULVERT REPLACEMENT 0 0005 PREPARED BY T.SPARKS STANDARD WW 0 0055 SH-37 CULVERT REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 198.000 198.000 7.000 1,386.00 0065 0168 VEGETATIVE WATERING MG 1.650 1.650 100.000 165.00 0070 0400 CUT & RESTORING PAV SY 116.000 116.000 95.000 11,020.00 0075 0401 FLOWABLE BACKFILL CY 24.000 24.000 110.000 2,640.00 0080 0402 TRENCH EXCAVATION PROTECTION LF 60.000 60.000 1.000 60.00 0085 0464 RC PIPE (CL III)(24 IN) LF 94.000 94.000 68.000 6,392.00 0090 0464 RC PIPE (CL III)(30 IN) LF 136.000 136.000 83.000 11,288.00 0095 0496 REMOV STR (PIPE) EA 5.000 5.000 100.000 500.00 0100 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,800.000 1,800.00 0110 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 9.000 9.000 35.000 315.00 0115 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 180.000 180.000 4.000 720.00 0120 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 180.000 180.000 1.000 180.00 0121 9001*REPAIR RIPRAP LS 1.000 1.000 1,200.000 1,200.00 0 SUBTOTAL BID ITEMS $ 42,666.00 0 TOTAL AMOUNT WORK DONE SH-37 CULVERT REPLACEMENT $ 42,666.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-19-001 $ 42,666.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130106 MGR.NO. 006 PAGE 001 CONT 6250 SEC 19 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625019001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 41,466.00 REPORT DATE 06/28/2013 09.28.40 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAR 19,2013 TO MAY 31,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FRANKLIN 0 COUNTY DATE WORK BEGAN MAR 19, 2013 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-19-001 RMC - 625019001 01 SH0037 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 198.000 198.000 7.000 1,386.00 0168 VEGETATIVE WATERING MG 1.650 1.650 100.000 165.00 0400 CUT & RESTORING PAV SY 116.000 116.000 95.000 11,020.00 0401 FLOWABLE BACKFILL CY 24.000 24.000 110.000 2,640.00 0402 TRENCH EXCAVATION PROTECTION LF 60.000 60.000 1.000 60.00 0464 RC PIPE (CL III)(24 IN) LF 94.000 94.000 68.000 6,392.00 0464 RC PIPE (CL III)(30 IN) LF 136.000 136.000 83.000 11,288.00 0496 REMOV STR (PIPE) EA 5.000 5.000 100.000 500.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,800.000 1,800.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 9.000 9.000 35.000 315.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 180.000 180.000 4.000 720.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 180.000 180.000 1.000 180.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REPAIR RIPRAP LS 1.000 1.000 1,200.000 1,200.00 0 SUBTOTAL BID ITEMS $ 42,666.00 1 CONTRACT TOTAL ALL ITEMS $ 42,666.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130106 MGR.NO. 006 PAGE 001 CONT 6250 SEC 19 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625019001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 41,466.00 REPORT DATE 06/28/2013 09.28.40 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAR 19,2013 TO MAY 31,2013 EST NO 004 & 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 - 625019001 6250-19-001 42,666.00 .00 42,666.00 .00 .00 42,666.00 42,666.00 .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 ********************************************************************************************************************************** 42,666.00 .00 42,666.00 .00 .00 42,666.00 42,666.00 .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 1130106 MGR.NO. 006 PAGE 001 CONT 6250 SEC 19 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625019001 HWY SH0037 1365 N. MAIN ST. PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 41,466.00 REPORT DATE 06/28/2013 09.28.40 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAR 19,2013 TO MAY 31,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-19-001 RMC - 625019001 01 SH0037 FRANKLIN -LIMITS - FRANKLIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,666.00