1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090110 MGR.NO. 008 PAGE 001 CONT 6189 SEC 66 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618966001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 172,490.37 REPORT DATE 11/06/2009 08.48.43 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 09, 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 = 35 213 71 142 BROUGHT FORWARD ADDL DAYS GRANTED = 48 OCT 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 83 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 83 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 400 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED 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 ----- ----- ----- 244 83 161 0 SATURDAY 4 SUNDAY 0 HOLIDAY 15 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090110 MGR.NO. 008 PAGE 001 CONT 6189 SEC 66 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618966001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 172,490.37 REPORT DATE 11/06/2009 08.48.44 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 01 COUNTY GRAYSON CONTROL 6189-66-001 PROJECT RMC - 618966001 HIGHWAY SH0056 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED BY STACY WILSON 6 DAY WW 0 0055 CRACK SEAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 182.144 112.962 947.000 106,975.01 0065 0712*JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 70.631 41.026 629.000 25,805.35 0 SUBTOTAL BID ITEMS $ 132,780.36 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000780 GRASS IN CRACKS US 75/FM12 LMI 1.052 947.000 -996.24 0 TOTAL SPECIAL DEDUCTIONS - $ -996.24 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 132,780.36 TOTAL SPECIAL DEDUCTIONS CRACK SEAL $ -996.24 0 TOTAL AMOUNT WORK DONE CONTROL 6189-66-001 $ 132,780.36 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6189-66-001 $ -996.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090110 MGR.NO. 008 PAGE 001 CONT 6189 SEC 66 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618966001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 172,490.37 REPORT DATE 11/06/2009 08.48.44 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 AND FANNIN DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 83 PERCENT COMPLETE 76.97 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-66-001 RMC - 618966001 01 SH0056 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 182.144 112.962 947.000 106,975.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00712* JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 70.631 41.026 629.000 25,805.35 0 SUBTOTAL BID ITEMS $ 132,780.36 0 CONTRACT TOTAL ALL ITEMS $ 132,780.36 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 GRASS IN CRACKS US 75/FM12 LMI 1.052 947.000 -996.24 0 TOTAL SPECIAL DEDUCTIONS $ -996.24 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -996.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090110 MGR.NO. 008 PAGE 001 CONT 6189 SEC 66 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618966001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 172,490.37 REPORT DATE 11/06/2009 08.48.44 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 618966001 6189-66-001 132,780.36 .00 132,780.36 996.24 .00 131,784.12 119,292.18 12,491.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,780.36 .00 132,780.36 996.24 .00 131,784.12 119,292.18 12,491.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090110 MGR.NO. 008 PAGE 001 CONT 6189 SEC 66 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618966001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 172,490.37 REPORT DATE 11/06/2009 08.48.44 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-66-001 RMC - 618966001 01 SH0056 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 0712* JT/CRCK ROUT/SEAL LMI 0.000 19.860 629.000 12,491.94 (RUBBER-ASPHALT) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,491.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,780.36