1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3084001 MGR.NO. 001 PAGE 001 CONT 6171 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617118001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,226,492.41 REPORT DATE 12/10/2008 08.55.10 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2008 TIME COMPUTED FROM JUN 10, 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 = 60 151 102 49 BROUGHT FORWARD ADDL DAYS GRANTED = 22 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 82 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 117 4 1 ASSESSED LIQ DAMAGES = 35 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 35 DAYS AT $ 800 PER DAY 9 1 SUNDAY TOTAL = $ 28,000.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 HOLIDAY 28 1 AWAITING FINAL INSPECTION 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 181 117 64 5 SATURDAY 5 SUNDAY 1 HOLIDAY 4 AWAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3084001 MGR.NO. 001 PAGE 001 CONT 6171 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617118001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,226,492.41 REPORT DATE 12/10/2008 08.55.11 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 DIST. 01 COUNTY FANNIN CONTROL 6171-18-001 PROJECT RMC - 617118001 HIGHWAY SH0078 0LIMITS- CR 4940 COLLIN COUNTY LINE 0TYPE OF WORK- REHABILITATION OF EXISTING ROADWAY 0 0005 PREPARED BY MORGAN SLAGLE _5 DAY WW 0 0055 REHABILITATE EXISTING ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 218.000 218.000 162.120 35,342.16 0065 0134 BACKFILL (TY A) STA 2.000 0.000 521.110 .00 0065 0134 ADJ EST QUANTITY TO DATE 0.000 0070 0134 BACKFILL (TY B) STA 216.000 216.000 86.000 18,576.00 0075 0150 BLADING STA 218.000 0.000 44.740 .00 0075 0150 ADJ EST QUANTITY TO DATE 0.000 0080 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 20.000 0.000 254.100 .00 0085 0164 DRILL SEEDING (TEMP) (WARM) AC 20.000 0.000 203.700 .00 0090 0164 DRILL SEEDING (TEMP) (COOL) AC 20.000 10.000 203.700 2,037.00 0095 0168 VEGETATIVE WATERING MG 580.700 0.000 11.540 .00 0100 0247 FL BS (CMP IN PLC)(TY E GR 4) (6") SY 102.000 102.000 27.300 2,784.60 0105 0316 ASPH (AC-20-5TR) GAL 23,904.000 0.000 3.200 .00 0105 0316 ADJ EST QUANTITY TO DATE 0.000 0110 0316 ASPH (CRS-2P OR CRS-1P) GAL 33,340.000 0.000 2.450 .00 0110 0316 ADJ EST QUANTITY TO DATE 0.000 0115 0316 AGGR(TY-PB GR-4 SAC-A) CY 572.000 0.000 70.000 .00 0115 0316 ADJ EST QUANTITY TO DATE 0.000 0120 0316 AGGR(TY-B GR-3 SAC-B) CY 662.000 0.000 61.720 .00 0120 0316 ADJ EST QUANTITY TO DATE 0.000 0125 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 6,455.000 8,670.370 62.770 544,239.12 0125 0341 ADJ EST QUANTITY TO DATE 8,670.370 0130 0341 D-GR HMA(QCQA) TY-D PG 70-22 (LEVEL-UP) TON 3,512.000 6,771.782 70.930 480,322.50 0130 0341 ADJ EST QUANTITY TO DATE 6,771.782 0135 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 37.000 85.333 102.880 8,779.06 0135 0351 ADJ EST QUANTITY TO DATE 85.330 1 0140 0500 MOBILIZATION LS 1.000 0.900 55,000.000 49,500.00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 5.000 1,401.750 7,008.75 0150 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 280.000 0.000 18.900 .00 0150 0506 ADJ EST QUANTITY TO DATE 0.000 0155 0506 ROCK FILTER DAMS (REMOVE) LF 280.000 0.000 5.250 .00 0155 0506 ADJ EST QUANTITY TO DATE 0.000 0160 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 20.000 0.000 86.110 .00 0160 0506 ADJ EST QUANTITY TO DATE 0.000 0165 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 280.000 0.000 2.360 .00 0165 0506 ADJ EST QUANTITY TO DATE 0.000 0170 0530 INTERSECTIONS (SURF TREAT) EA 12.000 12.000 2,000.000 24,000.00 0175 0530 DRIVEWAYS (SURF TREAT) EA 75.000 62.000 700.000 43,400.00 0180 0530 TURNOUTS (SURF TREAT) EA 43.000 42.000 550.000 23,100.00 0185 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 0.000 194.250 .00 0190 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 1.000 0.000 414.750 .00 0195 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 38.000 42.000 178.500 7,497.00 0200 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 48.000 48.000 493.500 23,688.00 0205 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 2.000 2.000 719.250 1,438.50 0210 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 5,549.000 5,549.000 1.170 6,492.33 0215 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 120.000 90.000 6.300 567.00 0220 0672 REFL PAV MRKR TY II-A-A EA 617.000 617.000 3.150 1,943.55 0225 0752 TREE TRIMMING/BRUSH REMOVAL MI 4.100 4.100 1,890.000 7,749.00 0230 0752 TREE REMOVAL (4"-12" DIA) EA 3.000 3.000 68.250 204.75 0235 0752 TREE REMOVAL (12"-18" DIA) EA 1.000 1.000 78.750 78.75 0240 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 2.000 89.250 178.50 0245 0752 STUMP REMOVAL EA 1.000 1.000 57.750 57.75 0250 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 43,550.000 43,550.000 .280 12,194.00 0255 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 4,397.000 4,600.000 .320 1,472.00 0260 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 24,470.000 25,782.000 .320 8,250.24 0 SUBTOTAL BID ITEMS $ 1,310,900.56 0 TOTAL AMOUNT WORK DONE REHABILITATE EXISTING ROADWAY $ 1,310,900.56 0 TOTAL AMOUNT WORK DONE CONTROL 6171-18-001 $ 1,310,900.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3084001 MGR.NO. 001 PAGE 001 CONT 6171 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617118001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,226,492.41 REPORT DATE 12/10/2008 08.55.11 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - CR 4940 0 COLLIN COUNTY LINE DATE WORK BEGAN JUN 3 , 2008 WORKING DAYS USED 117 PERCENT COMPLETE 99.99 PERCENT TIME USED 142.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-18-001 RMC - 617118001 01 SH0078 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 218.000 218.000 162.120 35,342.16 0134 BACKFILL (TY B) STA 216.000 216.000 86.000 18,576.00 0164 DRILL SEEDING (TEMP) (COOL) AC 20.000 10.000 203.700 2,037.00 0247 FL BS (CMP IN PLC)(TY E GR 4) (6") SY 102.000 102.000 27.300 2,784.60 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 6,455.000 8,670.370 62.770 544,239.12 0341 ADJ EST QUANTITY TO DATE 8,670.370 0341 D-GR HMA(QCQA) TY-D PG 70-22 (LEVEL-UP) TON 3,512.000 6,771.782 70.930 480,322.50 0341 ADJ EST QUANTITY TO DATE 6,771.782 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 37.000 85.333 102.880 8,779.06 0351 ADJ EST QUANTITY TO DATE 85.330 0500 MOBILIZATION LS 1.000 .900 55,000.000 49,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 5.000 1,401.750 7,008.75 0530 INTERSECTIONS (SURF TREAT) EA 12.000 12.000 2,000.000 24,000.00 0530 DRIVEWAYS (SURF TREAT) EA 75.000 62.000 700.000 43,400.00 0530 TURNOUTS (SURF TREAT) EA 43.000 42.000 550.000 23,100.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 38.000 42.000 178.500 7,497.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 48.000 48.000 493.500 23,688.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 2.000 2.000 719.250 1,438.50 10662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 5,549.000 5,549.000 1.170 6,492.33 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 120.000 90.000 6.300 567.00 0672 REFL PAV MRKR TY II-A-A EA 617.000 617.000 3.150 1,943.55 0752 TREE TRIMMING/BRUSH REMOVAL MI 4.100 4.100 1,890.000 7,749.00 0752 TREE REMOVAL (4"-12" DIA) EA 3.000 3.000 68.250 204.75 0752 TREE REMOVAL (12"-18" DIA) EA 1.000 1.000 78.750 78.75 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 2.000 89.250 178.50 0752 STUMP REMOVAL EA 1.000 1.000 57.750 57.75 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 43,550.000 43,550.000 .280 12,194.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 4,397.000 4,600.000 .320 1,472.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 24,470.000 25,782.000 .320 8,250.24 0 SUBTOTAL BID ITEMS $ 1,310,900.56 0 CONTRACT TOTAL ALL ITEMS $ 1,310,900.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3084001 MGR.NO. 001 PAGE 001 CONT 6171 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617118001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,226,492.41 REPORT DATE 12/10/2008 08.55.11 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 75 RMC - 617118001 6171-18-001 1,310,900.56 .00 1,310,900.56 .00 28,000.00 1,282,900.56 1,236,133.76 46,766.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,310,900.56 .00 1,310,900.56 .00 28,000.00 1,282,900.56 1,236,133.76 46,766.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3084001 MGR.NO. 001 PAGE 001 CONT 6171 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617118001 HWY SH0078 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,226,492.41 REPORT DATE 12/10/2008 08.55.12 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-18-001 RMC - 617118001 01 SH0078 FANNIN -LIMITS - CR 4940 COLLIN COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0164 DRILL SEEDING (TEMP) (COOL) AC 20.000 10.000 203.700 2,037.00 145 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1,401.750 1,401.75 TRAFFIC HANDLING 195 0560 MAILBOX EA 38.000 42.000 178.500 7,497.00 INSTALL-S(TWW-POST)TY 4 200 0644 RELOCATE SM RD SN SUP & AM EA 48.000 48.000 493.500 23,688.00 TY 10BWG 205 0644 RELOCATE SM RD SN SUP & AM EA 2.000 2.000 719.250 1,438.50 TY S80 215 0666 REFL PAV MRK TY I (W) LF 120.000 90.000 6.300 567.00 24"(SLD)(100MIL) 220 0672 REFL PAV MRKR TY II-A-A EA 617.000 617.000 3.150 1,943.55 250 6110 REF PAV MRK TY I LF 43,550.000 43,550.000 0.280 12,194.00 (W)(4")(SLD)(90 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 50,766.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,310,900.56