1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110104 MGR.NO. 007 PAGE 001 CONT 6214 SEC 09 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621409001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 59,669.50 REPORT DATE 07/25/2012 16.05.28 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 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 = 254 335 231 104 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 252 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 HOLIDAY 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 252 114 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110104 MGR.NO. 007 PAGE 001 CONT 6214 SEC 09 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621409001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 59,669.50 REPORT DATE 07/25/2012 16.05.29 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6214-09-001 PROJECT RMC - 621409001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR, RED RIVER AND DELTA COUNTIES 0TYPE OF WORK- REMOVE/INSTALL RAISED PAVEMENT MARKERS 0 0005 ENTERED BY RENEE COSTON 1-12-11__5 DAY WW 0 0055 ON-CALL REMOVE/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 1,000.000 763.000 2.090 1,594.67 0065 0672 REFL PAV MRKR TY II-A-A EA 26,300.000 26,333.000 2.090 55,035.97 0070 0672 REFL PAV MRKR TY II-C-R EA 1,250.000 1,514.000 2.090 3,164.26 0 SUBTOTAL BID ITEMS $ 59,794.90 0 TOTAL AMOUNT WORK DONE ON-CALL REMOVE/INSTALL RPMS $ 59,794.90 0 TOTAL AMOUNT WORK DONE CONTROL 6214-09-001 $ 59,794.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110104 MGR.NO. 007 PAGE 001 CONT 6214 SEC 09 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621409001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 59,669.50 REPORT DATE 07/25/2012 16.05.29 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN LAMAR, RED RIVER AND 0 DELTA COUNTIES DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 252 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.20 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-09-001 RMC - 621409001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 1,000.000 763.000 2.090 1,594.67 0672 REFL PAV MRKR TY II-A-A EA 26,300.000 26,333.000 2.090 55,035.97 0672 REFL PAV MRKR TY II-C-R EA 1,250.000 1,514.000 2.090 3,164.26 0 SUBTOTAL BID ITEMS $ 59,794.90 0 CONTRACT TOTAL ALL ITEMS $ 59,794.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110104 MGR.NO. 007 PAGE 001 CONT 6214 SEC 09 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621409001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 59,669.50 REPORT DATE 07/25/2012 16.05.29 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & 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 ********************************************************************************************************************************** 139 RMC - 621409001 6214-09-001 59,794.90 .00 59,794.90 .00 .00 59,794.90 59,794.90 .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 ********************************************************************************************************************************** 59,794.90 .00 59,794.90 .00 .00 59,794.90 59,794.90 .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 3110104 MGR.NO. 007 PAGE 001 CONT 6214 SEC 09 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621409001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 59,669.50 REPORT DATE 07/25/2012 16.05.29 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-09-001 RMC - 621409001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR, RED RIVER AND DELTA COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,794.90