1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131842 MGR.NO. 006 PAGE 001 CONT 6244 SEC 00 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 624400001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,969.20 REPORT DATE 03/21/2013 15.58.05 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD FEB 25,2013 TO MAR 14,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2013 TIME COMPUTED FROM FEB 25, 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 = 13 4 4 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 13 2 1 CURE DAYS DATE WORK COMPLETED 03/14/13 3 1 CURE DAYS DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 2,500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 2,500 PER DAY 9 1 CURE DAYS TOTAL = $ .00 10 1 CURE DAYS 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 18 13 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 CURE DAYS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131842 MGR.NO. 006 PAGE 001 CONT 6244 SEC 00 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 624400001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,969.20 REPORT DATE 03/21/2013 15.58.06 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD FEB 25,2013 TO MAR 14,2013 EST NO 002 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6244-00-001 PROJECT EMC - 624400001 HIGHWAY US0080 0LIMITS- WB US80 BRUSHY CREEK RELIEF NO.1 BRIDGE 0TYPE OF WORK- EMERGENCY - BRIDGE REPAIR 0 0005 PREPARED BY HAL T. STANFORD, P.E. 0 0055 EMERGENCY - BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 40.000 7.262 120.000 871.44 0065 0450 RAIL (TY T552 R) LF 263.600 261.000 162.000 42,282.00 0070 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 263.600 261.000 60.000 15,660.00 0075 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 150.000 150.000 25.000 3,750.00 0080 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 150.000 150.000 30.000 4,500.00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 25.000 7,500.00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 3,000.000 6,000.00 0095 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 2.000 2.000 1,600.000 3,200.00 0100 0540 MTL BM GD FEN TRANS (NON-SYM) EA 2.000 2.000 800.000 1,600.00 0105 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 2.000 2,800.000 5,600.00 0110 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 1,500.000 1,500.00 0115 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 94,463.44 0 TOTAL AMOUNT WORK DONE EMERGENCY - BRIDGE REPAIR $ 94,463.44 0 TOTAL AMOUNT WORK DONE CONTROL 6244-00-001 $ 94,463.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131842 MGR.NO. 006 PAGE 001 CONT 6244 SEC 00 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 624400001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,969.20 REPORT DATE 03/21/2013 15.58.06 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD FEB 25,2013 TO MAR 14,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - WB US80 0 BRUSHY CREEK RELIEF NO.1 BRIDGE DATE WORK BEGAN FEB 25, 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-00-001 EMC - 624400001 18 US0080 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 40.000 7.262 120.000 871.44 0450 RAIL (TY T552 R) LF 263.600 261.000 162.000 42,282.00 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 263.600 261.000 60.000 15,660.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 150.000 150.000 25.000 3,750.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 150.000 150.000 30.000 4,500.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 25.000 7,500.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 3,000.000 6,000.00 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 2.000 2.000 1,600.000 3,200.00 0540 MTL BM GD FEN TRANS (NON-SYM) EA 2.000 2.000 800.000 1,600.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 2.000 2,800.000 5,600.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 1,500.000 1,500.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 94,463.44 1 CONTRACT TOTAL ALL ITEMS $ 94,463.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131842 MGR.NO. 006 PAGE 001 CONT 6244 SEC 00 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 624400001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,969.20 REPORT DATE 03/21/2013 15.58.06 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD FEB 25,2013 TO MAR 14,2013 EST NO 002 & 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 ********************************************************************************************************************************** 57 EMC - 624400001 6244-00-001 94,463.44 .00 94,463.44 .00 .00 94,463.44 .00 94,463.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 94,463.44 .00 94,463.44 .00 .00 94,463.44 .00 94,463.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131842 MGR.NO. 006 PAGE 001 CONT 6244 SEC 00 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 624400001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,969.20 REPORT DATE 03/21/2013 15.58.06 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD FEB 25,2013 TO MAR 14,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-00-001 EMC - 624400001 18 US0080 DALLAS -LIMITS - WB US80 BRUSHY CREEK RELIEF NO.1 BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CNC STR REP (VERTICAL OR SF 40.000 7.262 120.000 871.44 OVERHEAD) 65 0450 RAIL (TY T552 R) LF 263.600 261.000 162.000 42,282.00 70 0452 REMOV RAIL (CONC POST & MTL LF 263.600 261.000 60.000 15,660.00 ELEMENTS) 75 0512 PORT CTB (MOVE)(SAFETY LF 150.000 150.000 25.000 3,750.00 SH)(TY 2) 80 0512 PORT CTB (STKPL)(SAFETY LF 150.000 150.000 30.000 4,500.00 SH)(TY 2) 85 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 25.000 7,500.00 90 0540 MTL BEAM GD FEN TRANS EA 2.000 2.000 3,000.000 6,000.00 (THRIE-BEAM) 95 0540 DOWNSTREAM ANCHOR EA 2.000 2.000 1,600.000 3,200.00 TERMINAL(DAT)SECTION 100 0540 MTL BM GD FEN TRANS EA 2.000 2.000 800.000 1,600.00 (NON-SYM) 105 0544 GUARDRAIL END TREATMENT EA 2.000 2.000 2,800.000 5,600.00 (MOVE & RESET) 110 0545 CRASH CUSH ATTEN EA 1.000 1.000 1,500.000 1,500.00 (MOVE&RESET)(REACT)(N) 115 0545 CRASH CUSH ATTEN EA 1.000 1.000 2,000.000 2,000.00 (REMOVE)(REACT)(N) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 94,463.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,463.44