1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110102 MGR.NO. 055 PAGE 001 CONT 6211 SEC 76 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621176001 HWY SH0011 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 192,388.10 REPORT DATE 05/23/2012 17.03.42 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 08,2011 TO JAN 27,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2011 TIME COMPUTED FROM JUN 08, 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 = 45 214 55 159 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 45 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 01/27/12 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 55 4 1 AWAITING CHANGE ORDER ASSESSED LIQ DAMAGES = 10 5 1 AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 425 6 1 AWAITING CHANGE ORDER 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 10 DAYS AT $ 425 PER DAY 9 1 AWAITING CHANGE ORDER TOTAL = $ 4,250.00 10 1 AWAITING CHANGE ORDER 11 1 AWAITING CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING CHANGE ORDER ---------------------------- 17 1 AWAITING CHANGE ORDER AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER 19 1 AWAITING CHANGE ORDER 20 1 AWAITING CHANGE ORDER 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING CHANGE ORDER 24 1 AWAITING CHANGE ORDER 25 1 AWAITING CHANGE ORDER 26 1 AWAITING CHANGE ORDER 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 241 55 186 3 SATURDAY 4 SUNDAY 0 HOLIDAY 19 AWAITING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110102 MGR.NO. 055 PAGE 001 CONT 6211 SEC 76 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621176001 HWY SH0011 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 192,388.10 REPORT DATE 05/23/2012 17.03.42 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 08,2011 TO JAN 27,2012 EST NO 009 & FINAL DIST. 01 COUNTY FANNIN CONTROL 6211-76-001 PROJECT RMC - 621176001 HIGHWAY SH0011 0LIMITS- 1.0 MILE EAST OF SH78 0TYPE OF WORK- REPAIR SLOPE FAILURE WITH GABION 0 0050 GABIONS & MATTRESS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (1-10-11) 8.3.A.4 STANDARD 0 0075 0100 PREPARING ROW STA 4.500 4.500 1,000.000 4,500.00 0080 0110 EXCAVATION (SPECIAL) CY 165.000 165.000 10.000 1,650.00 0085 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 689.000 1,408.000 15.000 21,120.00 0085 0132 ADJ EST QUANTITY TO DATE 1,408.000 0090 0152 ROAD GRADER WORK (ORD COMP) STA 7.500 7.500 1,000.000 7,500.00 0095 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 0.390 0.390 3,590.000 1,400.10 0100 0168 VEGETATIVE WATERING MG 1.680 0.000 500.000 .00 0105 0432 RIPRAP (CONC)(4 IN) CY 41.000 41.000 332.000 13,612.00 0110 0459 GABIONS (GALV) CY 783.000 790.000 97.000 76,630.00 0115 0459 GABION MATTRESSES (PVC)(12 IN) SY 1,108.000 1,108.000 50.000 55,400.00 0120 0500 MOBILIZATION LS 1.000 0.900 10,000.000 9,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,200.000 3,600.00 0130 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 100.000 0.000 29.000 .00 0135 0506 ROCK FILTER DAMS (REMOVE) LF 100.000 0.000 10.000 .00 0140 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 0.000 50.000 .00 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 800.000 0.000 3.000 .00 0150 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 800.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 194,412.10 0 TOTAL AMOUNT WORK DONE GABIONS & MATTRESS $ 194,412.10 1 TOTAL AMOUNT WORK DONE CONTROL 6211-76-001 $ 194,412.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110102 MGR.NO. 055 PAGE 001 CONT 6211 SEC 76 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621176001 HWY SH0011 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 192,388.10 REPORT DATE 05/23/2012 17.03.43 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 08,2011 TO JAN 27,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1.0 MILE EAST 0 OF SH78 DATE WORK BEGAN JUN 10, 2011 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 122.20 DATE COMPLETED JAN 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-76-001 RMC - 621176001 01 SH0011 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 4.500 4.500 1,000.000 4,500.00 0110 EXCAVATION (SPECIAL) CY 165.000 165.000 10.000 1,650.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 689.000 1,408.000 15.000 21,120.00 0132 ADJ EST QUANTITY TO DATE 1,408.000 0152 ROAD GRADER WORK (ORD COMP) STA 7.500 7.500 1,000.000 7,500.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 0.390 .390 3,590.000 1,400.10 0432 RIPRAP (CONC)(4 IN) CY 41.000 41.000 332.000 13,612.00 0459 GABIONS (GALV) CY 783.000 790.000 97.000 76,630.00 0459 GABION MATTRESSES (PVC)(12 IN) SY 1,108.000 1,108.000 50.000 55,400.00 0500 MOBILIZATION LS 1.000 .900 10,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,200.000 3,600.00 0 SUBTOTAL BID ITEMS $ 194,412.10 0 CONTRACT TOTAL ALL ITEMS $ 194,412.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110102 MGR.NO. 055 PAGE 001 CONT 6211 SEC 76 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621176001 HWY SH0011 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 192,388.10 REPORT DATE 05/23/2012 17.03.43 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 08,2011 TO JAN 27,2012 EST NO 009 & 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 - 621176001 6211-76-001 194,412.10 .00 194,412.10 .00 4,250.00 190,162.10 190,162.10 .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 ********************************************************************************************************************************** 194,412.10 .00 194,412.10 .00 4,250.00 190,162.10 190,162.10 .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 3110102 MGR.NO. 055 PAGE 001 CONT 6211 SEC 76 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621176001 HWY SH0011 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 192,388.10 REPORT DATE 05/23/2012 17.03.43 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 08,2011 TO JAN 27,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-76-001 RMC - 621176001 01 SH0011 FANNIN -LIMITS - 1.0 MILE EAST OF SH78 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 194,412.10