1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114017 MGR.NO. 008 PAGE 001 CONT 6219 SEC 17 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621917001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 449,661.00 REPORT DATE 05/22/2012 17.32.06 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 14,2011 TO NOV 30,2011 EST NO 005 & FINAL INC. 13054 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 14, 2011 TIME COMPUTED FROM SEP 21, 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 = 60 109 49 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 CONTRACT COMPLETE TOTAL DAYS ALLOWED = 60 2 1 CONTRACT COMPLETE DATE WORK COMPLETED 11/30/11 3 1 CONTRACT COMPLETE DAYS CHARGED TO DATE = 49 4 1 CONTRACT COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 CONTRACT COMPLETE LIQ DAMAGE RATE $ 500 6 1 CONTRACT COMPLETE 7 1 CONTRACT COMPLETE LIQUIDATED DAMAGES 8 1 CONTRACT COMPLETE 0 DAYS AT $ 500 PER DAY 9 1 CONTRACT COMPLETE TOTAL = $ .00 10 1 CONTRACT COMPLETE 11 1 CONTRACT COMPLETE CERTIFIED AS CORRECT AND 12 1 CONTRACT COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CONTRACT COMPLETE TO THE CONTRACTOR 14 1 CONTRACT COMPLETE 15 1 CONTRACT COMPLETE 16 1 CONTRACT COMPLETE ---------------------------- 17 1 CONTRACT COMPLETE AREA/PROJECT ENGINEER 18 1 CONTRACT COMPLETE 19 1 CONTRACT COMPLETE 20 1 CONTRACT COMPLETE 21 1 CONTRACT COMPLETE 22 1 CONTRACT COMPLETE 23 1 CONTRACT COMPLETE 24 1 CONTRACT COMPLETE 25 1 CONTRACT COMPLETE 26 1 CONTRACT COMPLETE 27 1 CONTRACT COMPLETE 28 1 CONTRACT COMPLETE 29 1 CONTRACT COMPLETE 30 1 CONTRACT COMPLETE 0 ----- ----- ----- 139 49 90 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 CONTRACT COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114017 MGR.NO. 008 PAGE 001 CONT 6219 SEC 17 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621917001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 449,661.00 REPORT DATE 05/22/2012 17.32.06 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 14,2011 TO NOV 30,2011 EST NO 005 & FINAL INC. 13054 DIST. 01 COUNTY GRAYSON CONTROL 6219-17-001 PROJECT RMC - 621917001 HIGHWAY US0075 0LIMITS- RED RIVER TO COLLIN C/L 0TYPE OF WORK- FDCR AND SPALLING REPAIR 0 0050 FULL DEPTH CONCRETE REPAIR 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 (10/19/10) STANDARD WW 0 0075 0361 FULL-DEPTH REPAIR CRCP (12") SY 200.000 17.677 198.000 3,500.05 0075 0361 ADJ EST QUANTITY TO DATE 0.000 0080 0361 FULL-DEPTH REPAIR CPCD (10") SY 3,166.000 3,634.406 96.000 348,902.98 0080 0361 ADJ EST QUANTITY TO DATE 3,616.000 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 250.000 0.000 3.000 .00 0085 0438 ADJ EST QUANTITY TO DATE 0.000 0090 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0100 3222 FIBER REINFORCED POLYMER PATCHING MTL LB 25,000.000 25,000.000 3.000 75,000.00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 135.000 44.000 25.000 1,100.00 0105 6834 ADJ EST QUANTITY TO DATE 46.000 0110 9000*FORCE ACCOUNT WORK FOR RESEARCH WORK LS 1.000 1.000 46,592.530 46,592.53 0 SUBTOTAL BID ITEMS $ 502,095.56 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 502,095.56 0 TOTAL AMOUNT WORK DONE CONTROL 6219-17-001 $ 502,095.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114017 MGR.NO. 008 PAGE 001 CONT 6219 SEC 17 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621917001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 449,661.00 REPORT DATE 05/22/2012 17.32.06 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 14,2011 TO NOV 30,2011 EST NO 005 & FINAL INC. 13054 0*********************************************************************************************************************************** -LIMITS - RED RIVER TO 0 COLLIN C/L DATE WORK BEGAN SEP 14, 2011 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.60 DATE COMPLETED NOV 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-17-001 RMC - 621917001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (12") SY 200.000 17.677 198.000 3,500.05 0361 FULL-DEPTH REPAIR CPCD (10") SY 3,166.000 3,634.406 96.000 348,902.98 0361 ADJ EST QUANTITY TO DATE 3,616.000 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 3222 FIBER REINFORCED POLYMER PATCHING MTL LB 25,000.000 25,000.000 3.000 75,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 135.000 44.000 25.000 1,100.00 6834* ADJ EST QUANTITY TO DATE 46.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCOUNT WORK FOR RESEARCH WORK LS 1.000 1.000 46,592.530 46,592.53 0 SUBTOTAL BID ITEMS $ 502,095.56 0 CONTRACT TOTAL ALL ITEMS $ 502,095.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114017 MGR.NO. 008 PAGE 001 CONT 6219 SEC 17 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621917001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 449,661.00 REPORT DATE 05/22/2012 17.32.06 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 14,2011 TO NOV 30,2011 EST NO 005 & FINAL INC. 13054 ********************************************************************************************************************************** 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 - 621917001 6219-17-001 502,095.56 .00 502,095.56 .00 .00 502,095.56 502,095.56 .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 ********************************************************************************************************************************** 502,095.56 .00 502,095.56 .00 .00 502,095.56 502,095.56 .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 7114017 MGR.NO. 008 PAGE 001 CONT 6219 SEC 17 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621917001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 449,661.00 REPORT DATE 05/22/2012 17.32.06 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 14,2011 TO NOV 30,2011 EST NO 005 & FINAL INC. 13054 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-17-001 RMC - 621917001 01 US0075 GRAYSON -LIMITS - RED RIVER TO COLLIN C/L - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 502,095.56