1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071802 MGR.NO. 063 PAGE 001 CONT 6166 SEC 25 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616625001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 114,300.00 REPORT DATE 02/07/2012 15.42.05 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 047 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 03, 2008 TIME COMPUTED FROM MAR 03, 2008 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 = 730 1,399 1,399 0 BROUGHT FORWARD ADDL DAYS GRANTED = 730 JAN 12 1 1 TOTAL DAYS ALLOWED =1,460 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE =1,430 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 1,430 1,430 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071802 MGR.NO. 063 PAGE 001 CONT 6166 SEC 25 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616625001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 114,300.00 REPORT DATE 02/07/2012 15.42.05 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 047 DIST. 18 COUNTY DALLAS CONTROL 6166-25-001 PROJECT RMC - 616625001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS DISTRICT 0TYPE OF WORK- REPAIR AND INSTALL LOOP DETECTOR 0 0005 PREPARED BY C. BLAIN AND M. FARRIS 0 0055 REPAIR AND INSTALL LOOP DETECTOR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0618 CONDT (PVC) (SCHD 40) (1") LF 1,500.000 813.000 2.200 1,788.60 0065 0624 GROUND BOX TY A (122311) W/APRON EA 30.000 16.000 200.000 3,200.00 0070 0688 VEH LP DETECT (SAWCUT) LF 17,500.000 13,622.000 6.000 81,732.00 0 SUBTOTAL BID ITEMS $ 86,720.60 0 TOTAL AMOUNT WORK DONE REPAIR AND INSTALL LOOP DETECTOR $ 86,720.60 0 TOTAL AMOUNT WORK DONE CONTROL 6166-25-001 $ 86,720.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071802 MGR.NO. 063 PAGE 001 CONT 6166 SEC 25 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616625001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 114,300.00 REPORT DATE 02/07/2012 15.42.05 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 047 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE DALLAS DISTRICT DATE WORK BEGAN MAR 3 , 2008 WORKING DAYS USED 1430 PERCENT COMPLETE 75.87 PERCENT TIME USED 97.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-25-001 RMC - 616625001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 40) (1") LF 1,500.000 813.000 2.200 1,788.60 0624 GROUND BOX TY A (122311) W/APRON EA 30.000 16.000 200.000 3,200.00 0688 VEH LP DETECT (SAWCUT) LF 17,500.000 13,622.000 6.000 81,732.00 0 SUBTOTAL BID ITEMS $ 86,720.60 0 CONTRACT TOTAL ALL ITEMS $ 86,720.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071802 MGR.NO. 063 PAGE 001 CONT 6166 SEC 25 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616625001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 114,300.00 REPORT DATE 02/07/2012 15.42.05 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 047 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 616625001 6166-25-001 86,720.60 .00 86,720.60 .00 .00 86,720.60 86,720.60 .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 ********************************************************************************************************************************** 86,720.60 .00 86,720.60 .00 .00 86,720.60 86,720.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071802 MGR.NO. 063 PAGE 001 CONT 6166 SEC 25 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616625001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 114,300.00 REPORT DATE 02/07/2012 15.42.05 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD JAN 01,2012 TO JAN 31,2012 EST NO 047 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-25-001 RMC - 616625001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE DALLAS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,720.60