1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114015 MGR.NO. 059 PAGE 001 CONT 6219 SEC 20 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621920001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 277,222.71 REPORT DATE 04/25/2012 13.44.39 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 06,2011 TO APR 09,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2011 TIME COMPUTED FROM APR 06, 2011 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 = 254 361 247 114 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 04/09/12 3 1 DAYS CHARGED TO DATE = 253 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED & ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 370 253 117 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114015 MGR.NO. 059 PAGE 001 CONT 6219 SEC 20 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621920001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 277,222.71 REPORT DATE 04/25/2012 13.44.39 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 06,2011 TO APR 09,2012 EST NO 014 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6219-20-001 PROJECT RMC - 621920001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT RAISED PAVEMENT MARKERS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1.000 12.00 0065 0672 REFL PAV MRKR TY I-C EA 15,000.000 20,979.000 2.030 42,587.37 0070 0672 REFL PAV MRKR TY II-A-A EA 86,557.000 107,037.000 2.030 217,285.11 0075 0672 REFL PAV MRKR TY II-C-R EA 35,000.000 20,355.000 2.030 41,320.65 0 SUBTOTAL BID ITEMS $ 301,205.13 0 TOTAL AMOUNT WORK DONE CALLOUT RAISED PAVEMENT MARKERS $ 301,205.13 0 TOTAL AMOUNT WORK DONE CONTROL 6219-20-001 $ 301,205.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114015 MGR.NO. 059 PAGE 001 CONT 6219 SEC 20 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621920001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 277,222.71 REPORT DATE 04/25/2012 13.44.39 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 06,2011 TO APR 09,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 6 , 2011 WORKING DAYS USED 253 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED APR 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-20-001 RMC - 621920001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1.000 12.00 0672 REFL PAV MRKR TY I-C EA 15,000.000 20,979.000 2.030 42,587.37 0672 REFL PAV MRKR TY II-A-A EA 86,557.000 107,037.000 2.030 217,285.11 0672 REFL PAV MRKR TY II-C-R EA 35,000.000 20,355.000 2.030 41,320.65 0 SUBTOTAL BID ITEMS $ 301,205.13 0 CONTRACT TOTAL ALL ITEMS $ 301,205.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114015 MGR.NO. 059 PAGE 001 CONT 6219 SEC 20 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621920001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 277,222.71 REPORT DATE 04/25/2012 13.44.39 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 06,2011 TO APR 09,2012 EST NO 014 & 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 ********************************************************************************************************************************** 19 RMC - 621920001 6219-20-001 301,205.13 .00 301,205.13 .00 .00 301,205.13 301,205.13 .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 ********************************************************************************************************************************** 301,205.13 .00 301,205.13 .00 .00 301,205.13 301,205.13 .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 2114015 MGR.NO. 059 PAGE 001 CONT 6219 SEC 20 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621920001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 277,222.71 REPORT DATE 04/25/2012 13.44.39 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 06,2011 TO APR 09,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-20-001 RMC - 621920001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 301,205.13