1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090102 MGR.NO. 005 PAGE 001 CONT 6180 SEC 01 JOB 001 RES ENGR MISER, R. CRAIG PROJ RMC - 618001001 HWY IH0030 3001 IH 30 MAIN GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 69,347.12 REPORT DATE 11/02/2009 13.44.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2009 TIME COMPUTED FROM OCT 05, 2009 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 = 260 3 0 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 260 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 21 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 34 21 13 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090102 MGR.NO. 005 PAGE 001 CONT 6180 SEC 01 JOB 001 RES ENGR MISER, R. CRAIG PROJ RMC - 618001001 HWY IH0030 3001 IH 30 MAIN GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 69,347.12 REPORT DATE 11/02/2009 13.44.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 01 COUNTY HUNT CONTROL 6180-01-001 PROJECT RMC - 618001001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- ON CALL RAISED PAVEMENT MARKER INSTALL. 0 0005 PREPARED BY JENNIFER MEDDERS_5-7-08 0 0055 ONCALL RPM'S - 5 DAY WORKWEEK NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 5.000 0.000 2.320 .00 0065 0672 REFL PAV MRKR TY I-C EA 2,000.000 38.000 2.320 88.16 0070 0672 REFL PAV MRKR TY I-R EA 7.000 0.000 2.320 .00 0075 0672 REFL PAV MRKR TY II-A-A EA 25,879.000 2,383.000 2.320 5,528.56 0080 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 0.000 2.320 .00 0 SUBTOTAL BID ITEMS $ 5,616.72 0 TOTAL AMOUNT WORK DONE ONCALL RPM'S - 5 DAY WORKWEEK $ 5,616.72 0 TOTAL AMOUNT WORK DONE CONTROL 6180-01-001 $ 5,616.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090102 MGR.NO. 005 PAGE 001 CONT 6180 SEC 01 JOB 001 RES ENGR MISER, R. CRAIG PROJ RMC - 618001001 HWY IH0030 3001 IH 30 MAIN GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 69,347.12 REPORT DATE 11/02/2009 13.44.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN SEP 28, 2009 WORKING DAYS USED 21 PERCENT COMPLETE 8.09 PERCENT TIME USED 8.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-01-001 RMC - 618001001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 2,000.000 38.000 2.320 88.16 0672 REFL PAV MRKR TY II-A-A EA 25,879.000 2,383.000 2.320 5,528.56 0 SUBTOTAL BID ITEMS $ 5,616.72 0 CONTRACT TOTAL ALL ITEMS $ 5,616.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090102 MGR.NO. 005 PAGE 001 CONT 6180 SEC 01 JOB 001 RES ENGR MISER, R. CRAIG PROJ RMC - 618001001 HWY IH0030 3001 IH 30 MAIN GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 69,347.12 REPORT DATE 11/02/2009 13.44.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 618001001 6180-01-001 5,616.72 .00 5,616.72 .00 .00 5,616.72 .00 5,616.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,616.72 .00 5,616.72 .00 .00 5,616.72 .00 5,616.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090102 MGR.NO. 005 PAGE 001 CONT 6180 SEC 01 JOB 001 RES ENGR MISER, R. CRAIG PROJ RMC - 618001001 HWY IH0030 3001 IH 30 MAIN GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 69,347.12 REPORT DATE 11/02/2009 13.44.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-01-001 RMC - 618001001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0672 REFL PAV MRKR TY I-C EA 2,000.000 38.000 2.320 88.16 75 0672 REFL PAV MRKR TY II-A-A EA 25,879.000 2,383.000 2.320 5,528.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,616.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,616.72