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 12/28/2009 14.54.38 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD MAR 02,2009 TO NOV 25,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 35 244 83 161 BROUGHT FORWARD ADDL DAYS GRANTED = 51 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 86 2 1 DATE WORK COMPLETED 11/25/09 3 1 DAYS CHARGED TO DATE = 86 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 269 86 183 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK SUSPENDED 1 WORK COMPLETED 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 12/28/2009 14.54.38 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD MAR 02,2009 TO NOV 25,2009 EST NO 010 & FINAL 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 69.108 629.000 43,468.93 0 SUBTOTAL BID ITEMS $ 150,443.94 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 $ 150,443.94 TOTAL SPECIAL DEDUCTIONS CRACK SEAL $ -996.24 0 TOTAL AMOUNT WORK DONE CONTROL 6189-66-001 $ 150,443.94 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 12/28/2009 14.54.38 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD MAR 02,2009 TO NOV 25,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 AND FANNIN DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 86 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 25 2009 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 69.108 629.000 43,468.93 0 SUBTOTAL BID ITEMS $ 150,443.94 0 CONTRACT TOTAL ALL ITEMS $ 150,443.94 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 12/28/2009 14.54.38 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD MAR 02,2009 TO NOV 25,2009 EST NO 010 & 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 ********************************************************************************************************************************** 92 RMC - 618966001 6189-66-001 150,443.94 .00 150,443.94 996.24 .00 149,447.70 149,447.70 .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 ********************************************************************************************************************************** 150,443.94 .00 150,443.94 996.24 .00 149,447.70 149,447.70 .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 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 12/28/2009 14.54.39 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD MAR 02,2009 TO NOV 25,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-66-001 RMC - 618966001 01 SH0056 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,443.94