1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121842 MGR.NO. 008 PAGE 001 CONT 6246 SEC 24 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624624001 HWY IH0030 4777 E HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 37,000.00 REPORT DATE 07/17/2012 13.09.23 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD JUN 26,2012 TO JUL 03,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2012 TIME COMPUTED FROM JUN 26, 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 = 8 5 5 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 8 2 1 DATE WORK COMPLETED 07/03/12 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 2,000 0 LIQUIDATED DAMAGES 0 DAYS AT $ 2,000 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 8 7 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121842 MGR.NO. 008 PAGE 001 CONT 6246 SEC 24 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624624001 HWY IH0030 4777 E HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 37,000.00 REPORT DATE 07/17/2012 13.09.24 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD JUN 26,2012 TO JUL 03,2012 EST NO 002 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6246-24-001 PROJECT EMC - 624624001 HIGHWAY IH0030 0LIMITS- IH30 AT DOLPHIN ROAD 0TYPE OF WORK- EMERGENCY - BRIDGE REPAIR 0 0005 PREPARED BY PAUL E. WILLIAMS, 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 9054 EMERGENCY - BRIDGE REPAIR LS 1.000 1.000 37,000.000 37,000.00 0 SUBTOTAL BID ITEMS $ 37,000.00 0 TOTAL AMOUNT WORK DONE EMERGENCY - BRIDGE REPAIR $ 37,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-24-001 $ 37,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121842 MGR.NO. 008 PAGE 001 CONT 6246 SEC 24 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624624001 HWY IH0030 4777 E HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 37,000.00 REPORT DATE 07/17/2012 13.09.24 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD JUN 26,2012 TO JUL 03,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH30 AT 0 DOLPHIN ROAD DATE WORK BEGAN JUN 26, 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED JUL 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-24-001 EMC - 624624001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 EMERGENCY - BRIDGE REPAIR LS 1.000 1.000 37,000.000 37,000.00 0 SUBTOTAL BID ITEMS $ 37,000.00 0 CONTRACT TOTAL ALL ITEMS $ 37,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121842 MGR.NO. 008 PAGE 001 CONT 6246 SEC 24 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624624001 HWY IH0030 4777 E HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 37,000.00 REPORT DATE 07/17/2012 13.09.24 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD JUN 26,2012 TO JUL 03,2012 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 - 624624001 6246-24-001 37,000.00 .00 37,000.00 .00 .00 37,000.00 25,900.00 11,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,000.00 .00 37,000.00 .00 .00 37,000.00 25,900.00 11,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6121842 MGR.NO. 008 PAGE 001 CONT 6246 SEC 24 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624624001 HWY IH0030 4777 E HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 37,000.00 REPORT DATE 07/17/2012 13.09.24 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD JUN 26,2012 TO JUL 03,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-24-001 EMC - 624624001 18 IH0030 DALLAS -LIMITS - IH30 AT DOLPHIN ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9054 EMERGENCY - BRIDGE REPAIR LS 1.000 0.300 37,000.000 11,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,000.00