1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10104010 MGR.NO. 008 PAGE 001 CONT 6203 SEC 11 JOB 001 RES ENGR SELMAN,DAVID PROJ RMC - 620311001 HWY FM3356 3904 HWY 75 S SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 604,453.76 REPORT DATE 07/26/2012 09.26.11 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD APR 04,2011 TO MAY 31,2012 EST NO 015 & FINAL INC 14255 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2011 TIME COMPUTED FROM APR 11, 2011 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 = 60 393 111 282 BROUGHT FORWARD ADDL DAYS GRANTED = 3 MAY 12 1 1 ADDRESSING FINAL PUNCH LIST TOTAL DAYS ALLOWED = 63 2 1 ADDRESSING FINAL PUNCH LIST DATE WORK COMPLETED 05/31/12 3 1 ADDRESSING FINAL PUNCH LIST DAYS CHARGED TO DATE = 111 4 1 ADDRESSING FINAL PUNCH LIST ASSESSED LIQ DAMAGES = 48 5 1 SATURDAY LIQ DAMAGE RATE $ 525 6 1 SUNDAY 7 1 ADDRESSING FINAL PUNCH LIST LIQUIDATED DAMAGES 8 1 RAIN 48 DAYS AT $ 525 PER DAY 9 1 ADDRESSING FINAL PUNCH LIST TOTAL = $ 25,200.00 10 1 ADDRESSING FINAL PUNCH LIST 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 ADDRESSING FINAL PUNCH LIST 15 1 ADDRESSING FINAL PUNCH LIST 16 1 ADDRESSING FINAL PUNCH LIST ---------------------------- 17 1 ADDRESSING FINAL PUNCH LIST AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 SATURDAY 20 1 SUNDAY 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 424 111 313 3 SATURDAY 3 SUNDAY 0 HOLIDAY 11 ADDRESSING FINAL PUNCH LIST 2 RAIN 1 WORK COMPLETED 10 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10104010 MGR.NO. 008 PAGE 001 CONT 6203 SEC 11 JOB 001 RES ENGR SELMAN,DAVID PROJ RMC - 620311001 HWY FM3356 3904 HWY 75 S SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 604,453.76 REPORT DATE 07/26/2012 09.26.12 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD APR 04,2011 TO MAY 31,2012 EST NO 015 & FINAL INC 14255 DIST. 01 COUNTY GRAYSON CONTROL 6203-11-001 PROJECT RMC - 620311001 HIGHWAY FM3356 0LIMITS- SH 121 TO COLLIN COUNTY LINE 0TYPE OF WORK- BASE REHAB 0 0050 BASE REHAB FM 3356 GRAYSON CO NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 7/21/10 STANDARD WW 0 0075 0100 PREPARING ROW STA 80.650 80.650 125.000 10,081.25 0076 0104*REMOVING CONC (DRIVEWAYS) SY 142.000 142.000 9.030 1,282.26 0080 0112 SUBGRADE WIDENING (ORD COMP) STA 80.650 80.650 140.000 11,291.00 0085 0134 BACKFILL (TY B) STA 80.650 80.650 110.000 8,871.50 0090 0152 ROAD GRADER WORK (ORD COMP) STA 80.650 84.650 120.000 10,158.00 0095 0164 DRILL SEEDING (TEMP) (WARM) SY 28,676.230 0.000 .050 .00 0100 0164 DRILL SEEDING (TEMP) (COOL) SY 28,676.230 0.000 .050 .00 0105 0168 VEGETATIVE WATERING MG 172.060 0.000 .010 .00 0110 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 23,299.440 23,299.440 5.850 136,301.72 0115 0251 REWORK BS MATL (TY B)(10")(OC) SY 17,922.640 17,922.640 1.400 25,091.70 0120 0260 LIME (HYDRATED LIME (DRY)) TON 425.840 426.740 134.330 57,323.98 0125 0260 LIME TRT (EXST MATL) (6") SY 28,676.230 28,676.230 1.500 43,014.35 0130 0275 CEMENT TON 203.240 203.560 84.570 17,215.07 0135 0275 CEMENT TREAT (EXIST MATL) (10") SY 25,091.700 25,091.700 1.500 37,637.55 0140 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 4,659.890 4,659.890 3.350 15,610.63 0145 0316 ASPH (CRS-2P OR CRS-1P) GAL 12,348.700 0.000 3.200 .00 0150 0316 AGGR(TY-PB GR-4 SAC-A) CY 211.810 202.000 88.000 17,776.00 0155 0316 AGGR(TY-B GR-3 SAC-B) CY 245.260 198.000 87.000 17,226.00 0160 0316 ASPH (AC-20XP OR AC-20-5TR) GAL 8,853.790 16,295.000 3.250 52,958.75 0165 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 24.600 23.930 130.000 3,110.90 0170 0500 MOBILIZATION LS 1.000 1.000 59,848.460 59,848.46 0175 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 950.000 3,800.00 0180 0506 ROCK FILTER DAMS (INSTALL) 1 (TY 1) LF 320.000 322.000 17.000 5,474.00 0185 0506 ROCK FILTER DAMS (REMOVE) LF 320.000 322.000 3.750 1,207.50 0190 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 8.000 8.000 35.000 280.00 0195 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 500.000 2.000 1,000.00 0200 0530 INTERSECTIONS (SURF TREAT) EA 8.000 8.000 2,175.000 17,400.00 0205 0530 TURNOUTS (SURF TREAT) EA 6.000 6.000 530.000 3,180.00 0210 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 6.000 6.000 145.000 870.00 0215 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 7.000 31.000 400.000 12,400.00 0220 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 26.000 0.000 195.000 .00 0225 0644 REMOVE SM RD SN SUP & AM EA 33.000 31.000 50.000 1,550.00 0230 0656 FOUND SM RDSIDE SGN SUPP(TRI SLP BS) EA 33.000 31.000 50.000 1,550.00 0235 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 8.000 8.000 75.000 600.00 0240 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,850.000 0.000 .250 .00 0245 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,460.000 0.000 .250 .00 0250 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 216.000 160.000 1.200 192.00 0255 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 806.000 142.000 6.000 852.00 0260 0672 REFL PAV MRKR TY II-A-A EA 154.000 187.000 6.500 1,215.50 0265 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 16,130.000 15,709.000 .210 3,298.89 0270 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 1,850.000 460.000 .240 110.40 0275 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 6,460.000 14,859.000 .210 3,120.39 0276 9001*FORCE ACCOUNT WORK FOR CONC DRIVEWAYS LS 1.000 1.000 6,535.300 6,535.30 0 SUBTOTAL BID ITEMS $ 589,435.10 0 TOTAL AMOUNT WORK DONE BASE REHAB FM 3356 GRAYSON CO $ 589,435.10 0 TOTAL AMOUNT WORK DONE CONTROL 6203-11-001 $ 589,435.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10104010 MGR.NO. 008 PAGE 001 CONT 6203 SEC 11 JOB 001 RES ENGR SELMAN,DAVID PROJ RMC - 620311001 HWY FM3356 3904 HWY 75 S SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 604,453.76 REPORT DATE 07/26/2012 09.26.12 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD APR 04,2011 TO MAY 31,2012 EST NO 015 & FINAL INC 14255 0*********************************************************************************************************************************** -LIMITS - SH 121 TO 0 COLLIN COUNTY LINE DATE WORK BEGAN APR 4 , 2011 WORKING DAYS USED 111 PERCENT COMPLETE 100.00 PERCENT TIME USED 176.10 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-11-001 RMC - 620311001 01 FM3356 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 80.650 80.650 125.000 10,081.25 0112 SUBGRADE WIDENING (ORD COMP) STA 80.650 80.650 140.000 11,291.00 0134 BACKFILL (TY B) STA 80.650 80.650 110.000 8,871.50 0152 ROAD GRADER WORK (ORD COMP) STA 80.650 84.650 120.000 10,158.00 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 23,299.440 23,299.440 5.850 136,301.72 0251 REWORK BS MATL (TY B)(10")(OC) SY 17,922.640 17,922.640 1.400 25,091.70 0260 LIME (HYDRATED LIME (DRY)) TON 425.840 426.740 134.330 57,323.98 0260 LIME TRT (EXST MATL) (6") SY 28,676.230 28,676.230 1.500 43,014.35 0275 CEMENT TON 203.240 203.560 84.570 17,215.07 0275 CEMENT TREAT (EXIST MATL) (10") SY 25,091.700 25,091.700 1.500 37,637.55 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 4,659.890 4,659.890 3.350 15,610.63 0316 AGGR(TY-PB GR-4 SAC-A) CY 211.810 202.000 88.000 17,776.00 0316 AGGR(TY-B GR-3 SAC-B) CY 245.260 198.000 87.000 17,226.00 0316 ASPH (AC-20XP OR AC-20-5TR) GAL 8,853.790 16,295.000 3.250 52,958.75 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 24.600 23.930 130.000 3,110.90 0500 MOBILIZATION LS 1.000 1.000 59,848.460 59,848.46 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 950.000 3,800.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 320.000 322.000 17.000 5,474.00 10506 ROCK FILTER DAMS (REMOVE) LF 320.000 322.000 3.750 1,207.50 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 8.000 8.000 35.000 280.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 500.000 2.000 1,000.00 0530 INTERSECTIONS (SURF TREAT) EA 8.000 8.000 2,175.000 17,400.00 0530 TURNOUTS (SURF TREAT) EA 6.000 6.000 530.000 3,180.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 6.000 6.000 145.000 870.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 7.000 31.000 400.000 12,400.00 0644 REMOVE SM RD SN SUP & AM EA 33.000 31.000 50.000 1,550.00 0656 FOUND SM RDSIDE SGN SUPP(TRI SLP BS) EA 33.000 31.000 50.000 1,550.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 8.000 8.000 75.000 600.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 216.000 160.000 1.200 192.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 806.000 142.000 6.000 852.00 0672 REFL PAV MRKR TY II-A-A EA 154.000 187.000 6.500 1,215.50 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 16,130.000 15,709.000 .210 3,298.89 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 1,850.000 460.000 .240 110.40 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 6,460.000 14,859.000 .210 3,120.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (DRIVEWAYS) SY 142.000 142.000 9.030 1,282.26 9001* FORCE ACCOUNT WORK FOR CONC DRIVEWAYS LS 1.000 1.000 6,535.300 6,535.30 0 SUBTOTAL BID ITEMS $ 589,435.10 0 CONTRACT TOTAL ALL ITEMS $ 589,435.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10104010 MGR.NO. 008 PAGE 001 CONT 6203 SEC 11 JOB 001 RES ENGR SELMAN,DAVID PROJ RMC - 620311001 HWY FM3356 3904 HWY 75 S SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 604,453.76 REPORT DATE 07/26/2012 09.26.12 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD APR 04,2011 TO MAY 31,2012 EST NO 015 & FINAL INC 14255 ********************************************************************************************************************************** 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 - 620311001 6203-11-001 589,435.10 .00 589,435.10 .00 25,200.00 564,235.10 564,235.10 .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 ********************************************************************************************************************************** 589,435.10 .00 589,435.10 .00 25,200.00 564,235.10 564,235.10 .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 10104010 MGR.NO. 008 PAGE 001 CONT 6203 SEC 11 JOB 001 RES ENGR SELMAN,DAVID PROJ RMC - 620311001 HWY FM3356 3904 HWY 75 S SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 604,453.76 REPORT DATE 07/26/2012 09.26.13 CONTRACTOR BILLY CUMMINGS CONSTRUCTION EST PERIOD APR 04,2011 TO MAY 31,2012 EST NO 015 & FINAL INC 14255 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-11-001 RMC - 620311001 01 FM3356 GRAYSON -LIMITS - SH 121 TO COLLIN COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 589,435.10