1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110102 MGR.NO. 008 PAGE 001 CONT 6211 SEC 74 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621174001 HWY FM0273 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 257,848.11 REPORT DATE 05/20/2012 16.31.51 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD JUN 23,2011 TO JAN 05,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2011 TIME COMPUTED FROM JUN 30, 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 = 90 192 42 150 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 90 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 01/05/12 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 42 4 1 AWAITING CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 197 42 155 0 SATURDAY 1 SUNDAY 0 HOLIDAY 3 AWAITING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110102 MGR.NO. 008 PAGE 001 CONT 6211 SEC 74 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621174001 HWY FM0273 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 257,848.11 REPORT DATE 05/20/2012 16.31.51 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD JUN 23,2011 TO JAN 05,2012 EST NO 010 & FINAL DIST. 01 COUNTY FANNIN CONTROL 6211-74-001 PROJECT RMC - 621174001 HIGHWAY FM0273 0LIMITS- FM 273 FANNIN COUNTY AT SAM RAYBURN SCHOOL 0TYPE OF WORK- CONSTRUCT LEFT TURN LANE 0 0050 CONSTRUCT LEFT TURN LANE NET LENGTH 0.255 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE(2/11/11) 8.3.A.4 STANDARD WW 0 0075 0100 PREPARING ROW STA 14.000 14.000 77.140 1,079.96 0080 0110 EXCAVATION (SPECIAL) CY 418.440 418.440 15.350 6,423.05 0085 0112 SUBGRADE WIDENING (ORD COMP) STA 14.000 14.000 9.350 130.90 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 518.070 518.070 17.600 9,118.03 0095 0134 BACKFILL (TY B) STA 14.000 14.000 368.490 5,158.86 0100 0152 ROAD GRADER WORK (ORD COMP) STA 14.000 14.000 322.960 4,521.44 0105 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 1.480 0.000 2,307.010 .00 0110 0168 VEGETATIVE WATERING MG 71.730 0.000 62.320 .00 0115 0247 FL BS (CMP IN PL)(TY D GR 4)(8") SY 3,826.670 3,826.670 9.640 36,889.10 0120 0260 LIME TRT (EXST MATL) (6") SY 4,783.330 4,783.330 3.890 18,607.15 0125 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 71.030 71.030 167.340 11,886.16 0130 0275 CEMENT TON 25.260 25.260 135.600 3,425.26 0135 0275 CEMENT TREAT (NEW BASE) (8") SY 3,826.670 3,826.670 2.750 10,523.34 0140 0310 PRIME COAT (MC-30 OR AE-P) GAL 765.330 798.469 10.090 8,056.55 0145 0316 ASPH (CRS-2P OR CRS-1P) GAL 1,913.330 1,275.000 8.290 10,569.75 0150 0316 AGGR (TY B GR 4,OR TY B GR 4 MOD)SAC-A CY 38.270 51.000 112.180 5,721.18 0154 0340*D-GR HMA(METH) TY-B PG64-22 TON 110.520 110.520 117.180 12,950.73 0155 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 562.280 670.730 89.520 60,043.75 0157 9001*PAYMENT ADJUSTMENT-POS_CO#1 TY B LVLUP TON 110.000 0.000 111.350 .00 0160 0460 CMP (GAL STL 18 IN) LF 120.000 120.000 37.520 4,502.40 0165 0460 CMP (GAL STL 24 IN) LF 38.000 38.000 42.610 1,619.18 0170 0467 SET (TY II)(18 1 IN)(CMP)(6:1)(P) EA 6.000 6.000 726.380 4,358.28 0175 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,349.400 2,698.80 0180 0496 REMOV STR (PIPE) EA 4.000 4.000 12.300 49.20 0185 0500 MOBILIZATION LS 1.000 0.900 21,883.580 19,695.22 0186 0500*MOBILIZATION LS 1.000 1.000 4,830.000 4,830.00 0190 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 5.000 464.510 2,322.55 0195 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 200.000 0.000 29.200 .00 0200 0506 ROCK FILTER DAMS (REMOVE) LF 200.000 0.000 2.700 .00 0205 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 20.000 20.000 52.280 1,045.60 0210 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 900.000 59.000 2.060 121.54 0215 0530 DRIVEWAYS (CONC) EA 2.000 2.000 841.100 1,682.20 0220 0530 DRIVEWAYS (ACP) EA 2.000 2.000 757.110 1,514.22 0221 0530*DRIVEWAYS (CONC) SY 50.000 50.000 76.210 3,810.50 0225 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 2.000 1,081.580 2,163.16 0230 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 75.000 75.000 2.160 162.00 0235 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 75.000 75.000 2.160 162.00 0240 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 150.000 40.000 1.840 73.60 0245 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 3,365.000 2,618.000 .870 2,277.66 0250 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 400.000 760.000 1.570 1,193.20 0255 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 180.000 95.000 5.360 509.20 0260 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 4.000 4.000 135.420 541.68 0265 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 4.000 4.000 135.420 541.68 0270 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 5,000.000 20,629.000 .870 17,947.23 0275 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 24.000 639.000 7.790 4,977.81 0280 0672 REFL PAV MRKR TY I-C EA 31.000 41.000 4.550 186.55 0285 0672 REFL PAV MRKR TY II-A-A EA 125.000 131.000 4.550 596.05 0 SUBTOTAL BID ITEMS $ 284,686.72 0 TOTAL AMOUNT WORK DONE CONSTRUCT LEFT TURN LANE $ 284,686.72 0 TOTAL AMOUNT WORK DONE CONTROL 6211-74-001 $ 284,686.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110102 MGR.NO. 008 PAGE 001 CONT 6211 SEC 74 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621174001 HWY FM0273 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 257,848.11 REPORT DATE 05/20/2012 16.31.52 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD JUN 23,2011 TO JAN 05,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 273 FANNIN COUNTY 0 AT SAM RAYBURN SCHOOL DATE WORK BEGAN JUN 23, 2011 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.60 DATE COMPLETED JAN 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-74-001 RMC - 621174001 01 FM0273 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 14.000 14.000 77.140 1,079.96 0110 EXCAVATION (SPECIAL) CY 418.440 418.440 15.350 6,423.05 0112 SUBGRADE WIDENING (ORD COMP) STA 14.000 14.000 9.350 130.90 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 518.070 518.070 17.600 9,118.03 0134 BACKFILL (TY B) STA 14.000 14.000 368.490 5,158.86 0152 ROAD GRADER WORK (ORD COMP) STA 14.000 14.000 322.960 4,521.44 0247 FL BS (CMP IN PL)(TY D GR 4)(8") SY 3,826.670 3,826.670 9.640 36,889.10 0260 LIME TRT (EXST MATL) (6") SY 4,783.330 4,783.330 3.890 18,607.15 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 71.030 71.030 167.340 11,886.16 0275 CEMENT TON 25.260 25.260 135.600 3,425.26 0275 CEMENT TREAT (NEW BASE) (8") SY 3,826.670 3,826.670 2.750 10,523.34 0310 PRIME COAT (MC-30 OR AE-P) GAL 765.330 798.469 10.090 8,056.55 0316 ASPH (CRS-2P OR CRS-1P) GAL 1,913.330 1,275.000 8.290 10,569.75 0316 AGGR (TY B GR 4,OR TY B GR 4 MOD)SAC-A CY 38.270 51.000 112.180 5,721.18 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 562.280 670.730 89.520 60,043.75 0460 CMP (GAL STL 18 IN) LF 120.000 120.000 37.520 4,502.40 0460 CMP (GAL STL 24 IN) LF 38.000 38.000 42.610 1,619.18 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 6.000 6.000 726.380 4,358.28 0467 SET (TY II)(24 1 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,349.400 2,698.80 0496 REMOV STR (PIPE) EA 4.000 4.000 12.300 49.20 0500 MOBILIZATION LS 1.000 .900 21,883.580 19,695.22 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 5.000 464.510 2,322.55 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 20.000 20.000 52.280 1,045.60 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 900.000 59.000 2.060 121.54 0530 DRIVEWAYS (CONC) EA 2.000 2.000 841.100 1,682.20 0530 DRIVEWAYS (ACP) EA 2.000 2.000 757.110 1,514.22 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 2.000 1,081.580 2,163.16 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 75.000 75.000 2.160 162.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 75.000 75.000 2.160 162.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 150.000 40.000 1.840 73.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 3,365.000 2,618.000 .870 2,277.66 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 400.000 760.000 1.570 1,193.20 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 180.000 95.000 5.360 509.20 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 4.000 4.000 135.420 541.68 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 4.000 4.000 135.420 541.68 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 5,000.000 20,629.000 .870 17,947.23 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 24.000 639.000 7.790 4,977.81 0672 REFL PAV MRKR TY I-C EA 31.000 41.000 4.550 186.55 0672 REFL PAV MRKR TY II-A-A EA 125.000 131.000 4.550 596.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-B PG64-22 TON 110.520 110.520 117.180 12,950.73 0500* MOBILIZATION LS 1.000 1.000 4,830.000 4,830.00 0530* DRIVEWAYS (CONC) SY 50.000 50.000 76.210 3,810.50 0 SUBTOTAL BID ITEMS $ 284,686.72 0 CONTRACT TOTAL ALL ITEMS $ 284,686.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110102 MGR.NO. 008 PAGE 001 CONT 6211 SEC 74 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621174001 HWY FM0273 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 257,848.11 REPORT DATE 05/20/2012 16.31.52 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD JUN 23,2011 TO JAN 05,2012 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 ********************************************************************************************************************************** 75 RMC - 621174001 6211-74-001 284,686.72 .00 284,686.72 .00 .00 284,686.72 284,686.72 .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 ********************************************************************************************************************************** 284,686.72 .00 284,686.72 .00 .00 284,686.72 284,686.72 .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 4110102 MGR.NO. 008 PAGE 001 CONT 6211 SEC 74 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621174001 HWY FM0273 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 257,848.11 REPORT DATE 05/20/2012 16.31.52 CONTRACTOR VESSELS CONSTRUCTION 12817 EST PERIOD JUN 23,2011 TO JAN 05,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-74-001 RMC - 621174001 01 FM0273 FANNIN -LIMITS - FM 273 FANNIN COUNTY AT SAM RAYBURN SCHOOL - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,686.72