1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124001 MGR.NO. 055 PAGE 001 CONT 6237 SEC 57 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 623757001 HWY FM0031 520 SOWELL LANE TEXARKANA CNTY HARRISON DIST 19 CONTRACT PRICE $ 904,591.46 REPORT DATE 03/05/2014 16.10.11 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 20,2012 TO DEC 30,2013 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2012 TIME COMPUTED FROM JUN 20, 2012 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 = 108 529 16 513 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 108 2 1 TIME SUSPENDED DATE WORK COMPLETED 12/30/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 16 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK ACCEPTED 0 ----- ----- ----- 559 16 543 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124001 MGR.NO. 055 PAGE 001 CONT 6237 SEC 57 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 623757001 HWY FM0031 520 SOWELL LANE TEXARKANA CNTY HARRISON DIST 19 CONTRACT PRICE $ 904,591.46 REPORT DATE 03/05/2014 16.10.12 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 20,2012 TO DEC 30,2013 EST NO 021 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6237-57-001 PROJECT RMC - 623757001 HIGHWAY FM0031 0LIMITS- VARIOUS . 0TYPE OF WORK- CALL-OUT SPOT SEALCOAT 0 0050 PREPARED BY ROBERT H. RATCLIFF, P.E NET LENGTH 21.690 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 2,106.400 0.000 113.850 .00 0056 0316*AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 1,521.000 1,521.000 119.540 181,820.34 0060 0316 ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 126,381.000 0.000 4.220 .00 0061 0316*ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 59,725.000 59,725.000 4.580 273,540.50 0065 0500 MOBILIZATION LS 1.000 1.000 97,000.000 97,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 2.000 4,575.000 9,150.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,500.000 145.000 1.000 145.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,500.000 1,263.000 1.000 1,263.00 0 SUBTOTAL BID ITEMS $ 562,918.84 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0081 775 MATERIAL ON HAND EA 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE PREPARED BY ROBERT H. RATCLIFF, P.E $ 562,918.84 0 TOTAL AMOUNT WORK DONE CONTROL 6237-57-001 $ 562,918.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124001 MGR.NO. 055 PAGE 001 CONT 6237 SEC 57 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 623757001 HWY FM0031 520 SOWELL LANE TEXARKANA CNTY HARRISON DIST 19 CONTRACT PRICE $ 904,591.46 REPORT DATE 03/05/2014 16.10.12 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 20,2012 TO DEC 30,2013 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 20, 2012 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 14.80 DATE COMPLETED DEC 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-57-001 RMC - 623757001 19 FM0031 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 97,000.000 97,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 2.000 4,575.000 9,150.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,500.000 145.000 1.000 145.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,500.000 1,263.000 1.000 1,263.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 1,521.000 1,521.000 119.540 181,820.34 0316* ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 59,725.000 59,725.000 4.580 273,540.50 0 SUBTOTAL BID ITEMS $ 562,918.84 0 CONTRACT TOTAL ALL ITEMS $ 562,918.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124001 MGR.NO. 055 PAGE 001 CONT 6237 SEC 57 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 623757001 HWY FM0031 520 SOWELL LANE TEXARKANA CNTY HARRISON DIST 19 CONTRACT PRICE $ 904,591.46 REPORT DATE 03/05/2014 16.10.13 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 20,2012 TO DEC 30,2013 EST NO 021 & 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 ********************************************************************************************************************************** 103 RMC - 623757001 6237-57-001 562,918.84 .00 562,918.84 .00 .00 562,918.84 523,063.35 39,855.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 562,918.84 .00 562,918.84 .00 .00 562,918.84 523,063.35 39,855.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 3124001 MGR.NO. 055 PAGE 001 CONT 6237 SEC 57 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 623757001 HWY FM0031 520 SOWELL LANE TEXARKANA CNTY HARRISON DIST 19 CONTRACT PRICE $ 904,591.46 REPORT DATE 03/05/2014 16.10.13 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 20,2012 TO DEC 30,2013 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-57-001 RMC - 623757001 19 FM0031 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0316 AGGR (TY-PB GR-4 OR TY-PL CY 2,106.400 -1,521.000 113.850 -173,165.85 GR-4 SAC-A) 60 0316 ASPH (AC-10-2TR,AC-15P OR GAL 126,381.000 -59,725.000 4.220 -252,039.50 AC-20-5TR) 65 0500 MOBILIZATION LS 1.000 0.100 97,000.000 9,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 56 0316* AGGR (TY-PB GR-4 OR TY-PL CY 0.000 1,521.000 119.540 181,820.34 GR-4 SAC-A) 61 0316* ASPH (AC-10-2TR,AC-15P OR GAL 0.000 59,725.000 4.580 273,540.50 AC-20-5TR) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,855.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 562,918.84