1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130104 MGR.NO. 055 PAGE 001 CONT 6256 SEC 33 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625633001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 34,147.30 REPORT DATE 11/08/2013 13.38.17 CONTRACTOR ACTION COMMERCIAL SERVICES, EST PERIOD JUN 10,2013 TO SEP 30,2013 EST NO 005 & FINAL L.L.C. 15834 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2013 TIME COMPUTED FROM JUN 17, 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 83 53 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 113 60 53 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 17 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130104 MGR.NO. 055 PAGE 001 CONT 6256 SEC 33 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625633001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 34,147.30 REPORT DATE 11/08/2013 13.38.17 CONTRACTOR ACTION COMMERCIAL SERVICES, EST PERIOD JUN 10,2013 TO SEP 30,2013 EST NO 005 & FINAL L.L.C. 15834 DIST. 01 COUNTY GRAYSON CONTROL 6256-33-001 PROJECT RMC - 625633001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATION IN GRAYSON COUNTY 0TYPE OF WORK- SPECIALTY STRIPING 0 0005 ENTERED BY RENEE COSTON '5-DAY WW' 0 0055 SPECIALTY STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,331.000 6,480.000 1.300 8,424.00 0065 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 26.000 0.000 2.000 .00 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,980.000 1,627.000 4.500 7,321.50 0075 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 19.000 18.000 175.000 3,150.00 0080 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 2.000 200.000 400.00 0085 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 5.000 500.000 2,500.00 0090 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 29.000 22.000 150.000 3,300.00 0095 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 62.000 31.000 40.000 1,240.00 0100 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,627.000 2,627.000 1.150 3,021.05 0 SUBTOTAL BID ITEMS $ 29,356.55 0 TOTAL AMOUNT WORK DONE SPECIALTY STRIPING $ 29,356.55 0 TOTAL AMOUNT WORK DONE CONTROL 6256-33-001 $ 29,356.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130104 MGR.NO. 055 PAGE 001 CONT 6256 SEC 33 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625633001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 34,147.30 REPORT DATE 11/08/2013 13.38.18 CONTRACTOR ACTION COMMERCIAL SERVICES, EST PERIOD JUN 10,2013 TO SEP 30,2013 EST NO 005 & FINAL L.L.C. 15834 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 GRAYSON COUNTY DATE WORK BEGAN JUN 10, 2013 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-33-001 RMC - 625633001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,331.000 6,480.000 1.300 8,424.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,980.000 1,627.000 4.500 7,321.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 19.000 18.000 175.000 3,150.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 2.000 200.000 400.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 5.000 500.000 2,500.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 29.000 22.000 150.000 3,300.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 62.000 31.000 40.000 1,240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,627.000 2,627.000 1.150 3,021.05 0 SUBTOTAL BID ITEMS $ 29,356.55 0 CONTRACT TOTAL ALL ITEMS $ 29,356.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130104 MGR.NO. 055 PAGE 001 CONT 6256 SEC 33 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625633001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 34,147.30 REPORT DATE 11/08/2013 13.38.18 CONTRACTOR ACTION COMMERCIAL SERVICES, EST PERIOD JUN 10,2013 TO SEP 30,2013 EST NO 005 & FINAL L.L.C. 15834 ********************************************************************************************************************************** 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 - 625633001 6256-33-001 29,356.55 .00 29,356.55 .00 .00 29,356.55 29,356.55 .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 ********************************************************************************************************************************** 29,356.55 .00 29,356.55 .00 .00 29,356.55 29,356.55 .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 4130104 MGR.NO. 055 PAGE 001 CONT 6256 SEC 33 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625633001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 34,147.30 REPORT DATE 11/08/2013 13.38.18 CONTRACTOR ACTION COMMERCIAL SERVICES, EST PERIOD JUN 10,2013 TO SEP 30,2013 EST NO 005 & FINAL L.L.C. 15834 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-33-001 RMC - 625633001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATION IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,356.55