1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7084007 MGR.NO. 007 PAGE 001 CONT 6179 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617918001 HWY FM2820 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,436,672.17 REPORT DATE 09/14/2009 13.08.11 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2008 TO AUG 17,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 08, 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 = 176 304 187 117 BROUGHT FORWARD ADDL DAYS GRANTED = 12 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 188 2 1 SUNDAY DATE WORK COMPLETED 08/17/09 3 1 WORKING ON PUNCHLIST DAYS CHARGED TO DATE = 187 4 1 WORKING ON PUNCHLIST ASSESSED LIQ DAMAGES = 0 5 1 WORKING ON PUNCHLIST LIQ DAMAGE RATE $ 800 6 1 WORKING ON PUNCHLIST 7 1 WORKING ON PUNCHLIST LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 800 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORKING ON PUNCHLIST 11 1 WORKING ON PUNCHLIST CERTIFIED AS CORRECT AND 12 1 WORKING ON PUNCHLIST ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 WORKING ON PUNCHLIST 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 321 187 134 3 SATURDAY 3 SUNDAY 0 HOLIDAY 9 WORKING ON PUNCHLIST 1 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7084007 MGR.NO. 007 PAGE 001 CONT 6179 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617918001 HWY FM2820 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,436,672.17 REPORT DATE 09/14/2009 13.08.11 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2008 TO AUG 17,2009 EST NO 012 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6179-18-001 PROJECT RMC - 617918001 HIGHWAY FM2820 0LIMITS- FM 79 FM 38 0TYPE OF WORK- BASE RESTORATION 0 0005 PREPARED BY CHAD CLARK 0 0055 BASE RESTORATION - 5 DAY WW NET LENGTH 4.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 237.600 237.600 100.000 23,760.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1,400.000 1,433.000 12.000 17,196.00 0070 0134 BACKFILL (TY B) STA 237.600 237.600 130.000 30,888.00 0075 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 105,600.000 22,250.667 .170 3,782.61 0080 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 105,600.000 77,440.000 .130 10,067.20 0085 0168 VEGETATIVE WATERING MG 8,448.000 0.000 .010 .00 0090 0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 63,360.000 63,360.000 7.190 455,558.40 0095 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 58,080.000 58,079.998 1.200 69,696.00 0100 0275 CEMENT TON 654.000 658.844 122.790 80,899.45 0105 0275 CEMENT TREAT(EXIST MATL)(8") SY 66,000.000 66,000.000 1.000 66,000.00 0110 0314 EMULS ASPH (BS OR SUBGR TRT)(SS-1) GAL 16,474.000 21,190.000 4.150 87,938.50 0115 0316 ASPH (AC-20-5TR) GAL 29,779.000 26,735.000 3.610 96,513.35 0120 0316 ASPH (CRS-2P OR CRS-1P) GAL 29,779.000 30,390.000 4.150 126,118.50 0125 0316 AGGR(TY-B GR-3 SAC-B) CY 667.000 698.000 71.100 49,627.80 0130 0316 AGGR(TY-PB GR-3 SAC-B) CY 551.000 550.000 95.350 52,442.50 0135 0430 CL C CONC FOR EXT STRU (CULV)(10'X 8') LF 12.000 12.000 740.000 8,880.00 0140 0466 WINGWALL (FW-0)(HW=9 FT) EA 2.000 2.000 14,750.000 29,500.00 0145 0500 MOBILIZATION LS 1.000 1.000 11,560.000 11,560.00 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 2,100.000 16,800.00 0155 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 720.000 579.000 16.000 9,264.00 1 0160 0506 ROCK FILTER DAMS (REMOVE) LF 720.000 579.000 5.000 2,895.00 0165 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 24.000 4.000 45.000 180.00 0170 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,200.000 1,383.000 2.250 3,111.75 0175 0530 INTERSECTIONS (SURF TREAT) SY 1,186.000 1,169.320 23.000 26,894.36 0180 0530 DRIVEWAYS (CONC) SY 45.000 103.854 55.000 5,711.97 0185 0530 DRIVEWAYS (ACP) SY 115.000 113.720 25.000 2,843.00 0190 0530 DRIVEWAYS (SURF TREAT) SY 664.000 860.940 34.000 29,271.96 0195 0530 TURNOUTS (SURF TREAT) SY 1,793.000 1,793.000 24.000 43,032.00 0200 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 43.000 43.000 143.000 6,149.00 0205 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 5.000 5.000 165.000 825.00 0210 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 22.000 24.000 475.000 11,400.00 0215 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 5.000 7.000 626.000 4,382.00 0220 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 28.000 28.000 317.000 8,876.00 0225 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 32.000 32.000 93.000 2,976.00 0230 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,080.000 0.000 .160 .00 0235 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 24,247.000 47,544.000 .160 7,607.04 0240 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,413.000 635.000 .750 476.25 0245 0672 REFL PAV MRKR TY II-A-A EA 459.000 479.000 3.290 1,575.91 0250 0752 TREE TRIMMING/BRUSH REMOVAL MI 4.500 4.500 4,000.000 18,000.00 0255 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 47,520.000 44,400.000 .270 11,988.00 0260 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 3,080.000 2,720.000 .290 788.80 0265 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 24,247.000 29,300.000 .280 8,204.00 0266 9001*UNIQUE C.O.#1 (REMOV & REPLC) CMP LS 1.000 1.000 1,600.000 1,600.00 0 SUBTOTAL BID ITEMS $ 1,445,280.35 0 TOTAL AMOUNT WORK DONE BASE RESTORATION - 5 DAY WW $ 1,445,280.35 0 TOTAL AMOUNT WORK DONE CONTROL 6179-18-001 $ 1,445,280.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7084007 MGR.NO. 007 PAGE 001 CONT 6179 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617918001 HWY FM2820 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,436,672.17 REPORT DATE 09/14/2009 13.08.11 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2008 TO AUG 17,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 79 0 FM 38 DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 187 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-18-001 RMC - 617918001 01 FM2820 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 237.600 237.600 100.000 23,760.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1,400.000 1,433.000 12.000 17,196.00 0134 BACKFILL (TY B) STA 237.600 237.600 130.000 30,888.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 105,600.000 22,250.667 .170 3,782.61 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 105,600.000 77,440.000 .130 10,067.20 0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 63,360.000 63,360.000 7.190 455,558.40 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 58,080.000 58,079.998 1.200 69,696.00 0275 CEMENT TON 654.000 658.844 122.790 80,899.45 0275 CEMENT TREAT(EXIST MATL)(8") SY 66,000.000 66,000.000 1.000 66,000.00 0314 EMULS ASPH (BS OR SUBGR TRT)(SS-1) GAL 16,474.000 21,190.000 4.150 87,938.50 0316 ASPH (AC-20-5TR) GAL 29,779.000 26,735.000 3.610 96,513.35 0316 ASPH (CRS-2P OR CRS-1P) GAL 29,779.000 30,390.000 4.150 126,118.50 0316 AGGR(TY-B GR-3 SAC-B) CY 667.000 698.000 71.100 49,627.80 0316 AGGR(TY-PB GR-3 SAC-B) CY 551.000 550.000 95.350 52,442.50 0430 CL C CONC FOR EXT STRU (CULV)(10'X 8') LF 12.000 12.000 740.000 8,880.00 0466 WINGWALL (FW-0)(HW=9 FT) EA 2.000 2.000 14,750.000 29,500.00 0500 MOBILIZATION LS 1.000 1.000 11,560.000 11,560.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 8.000 8.000 2,100.000 16,800.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 720.000 579.000 16.000 9,264.00 0506 ROCK FILTER DAMS (REMOVE) LF 720.000 579.000 5.000 2,895.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 24.000 4.000 45.000 180.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,200.000 1,383.000 2.250 3,111.75 0530 INTERSECTIONS (SURF TREAT) SY 1,186.000 1,169.320 23.000 26,894.36 0530 DRIVEWAYS (CONC) SY 45.000 103.854 55.000 5,711.97 0530 DRIVEWAYS (ACP) SY 115.000 113.720 25.000 2,843.00 0530 DRIVEWAYS (SURF TREAT) SY 664.000 860.940 34.000 29,271.96 0530 TURNOUTS (SURF TREAT) SY 1,793.000 1,793.000 24.000 43,032.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 43.000 43.000 143.000 6,149.00 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 5.000 5.000 165.000 825.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 22.000 24.000 475.000 11,400.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 5.000 7.000 626.000 4,382.00 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 28.000 28.000 317.000 8,876.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 32.000 32.000 93.000 2,976.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 24,247.000 47,544.000 .160 7,607.04 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,413.000 635.000 .750 476.25 0672 REFL PAV MRKR TY II-A-A EA 459.000 479.000 3.290 1,575.91 0752 TREE TRIMMING/BRUSH REMOVAL MI 4.500 4.500 4,000.000 18,000.00 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 47,520.000 44,400.000 .270 11,988.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 3,080.000 2,720.000 .290 788.80 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 24,247.000 29,300.000 .280 8,204.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* UNIQUE C.O.#1 (REMOV & REPLC) CMP LS 1.000 1.000 1,600.000 1,600.00 0 SUBTOTAL BID ITEMS $ 1,445,280.35 0 CONTRACT TOTAL ALL ITEMS $ 1,445,280.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7084007 MGR.NO. 007 PAGE 001 CONT 6179 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617918001 HWY FM2820 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,436,672.17 REPORT DATE 09/14/2009 13.08.12 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2008 TO AUG 17,2009 EST NO 012 & 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 ********************************************************************************************************************************** 139 RMC - 617918001 6179-18-001 1,445,280.35 .00 1,445,280.35 .00 .00 1,445,280.35 1,445,280.35 .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 ********************************************************************************************************************************** 1,445,280.35 .00 1,445,280.35 .00 .00 1,445,280.35 1,445,280.35 .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 7084007 MGR.NO. 007 PAGE 001 CONT 6179 SEC 18 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617918001 HWY FM2820 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 1,436,672.17 REPORT DATE 09/14/2009 13.08.12 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2008 TO AUG 17,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-18-001 RMC - 617918001 01 FM2820 LAMAR -LIMITS - FM 79 FM 38 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,445,280.35