1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114001 MGR.NO. 009 PAGE 001 CONT 6219 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621956001 HWY BU0082J 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 697,156.75 REPORT DATE 05/09/2012 16.59.55 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 13,2011 TO OCT 25,2011 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2011 TIME COMPUTED FROM JUN 20, 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 = 30 110 37 73 BROUGHT FORWARD ADDL DAYS GRANTED = 13 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 43 2 1 SUNDAY DATE WORK COMPLETED 10/25/11 3 1 DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 TIME SUSPEND-TXDOT CONVENIENCE 7 1 TIME SUSPEND-TXDOT CONVENIENCE LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 525 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSPEND-TXDOT CONVENIENCE 11 1 TIME SUSPEND-TXDOT CONVENIENCE CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 AWAITING PAO PUNCHLIST 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AWAITING PAO PUNCHLIST AREA/PROJECT ENGINEER 18 1 AWAITING PAO PUNCHLIST 19 1 AWAITING PAO PUNCHLIST 20 1 AWAITING PAO PUNCHLIST 21 1 AWAITING PAO PUNCHLIST 22 1 SATURDAY 23 1 SUNDAY 24 1 AWAITING PAO PUNCHLIST 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 135 41 94 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 TIME SUSPEND-TXDOT CONVENIENCE 1 TOO WET 7 AWAITING PAO PUNCHLIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114001 MGR.NO. 009 PAGE 001 CONT 6219 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621956001 HWY BU0082J 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 697,156.75 REPORT DATE 05/09/2012 16.59.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 13,2011 TO OCT 25,2011 EST NO 006 & FINAL DIST. 01 COUNTY RED RIVER CONTROL 6219-56-001 PROJECT RMC - 621956001 HIGHWAY BU0082J 0LIMITS- VARIOUS LOCATIONS IN RED RIVER AND HOPKINS COUNTIES 0TYPE OF WORK- MILL & INLAY 0 0050 MILLING AND INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY PAO R.SPARKS_5 DAY WW 8.3.A.1 0 0075 0340 D-GR HMA(METH) TY-D SAC-A PG64-22 TON 5,157.000 9,036.820 93.000 840,424.26 0075 0340 ADJ EST QUANTITY TO DATE 8,869.000 0080 0354 PLANE ASPH CONC PAV (0" TO 5") SY 46,887.000 71,194.445 2.200 156,627.78 0080 0354 ADJ EST QUANTITY TO DATE 71,195.000 0085 0361 FULL-DEPTH REPAIR CPCD (9") SY 540.000 584.327 141.950 82,945.22 0090 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,274.120 6,822.36 0095 0502 ADJ EST QUANTITY TO DATE 3.000 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 232.000 294.000 .590 173.46 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 247.000 849.000 .590 500.91 0105 0662 ADJ EST QUANTITY TO DATE 426.000 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 514.000 323.000 8.320 2,687.36 0110 0666 ADJ EST QUANTITY TO DATE 527.000 0115 0672 REFL PAV MRKR TY I-C EA 116.000 58.000 6.760 392.08 0120 0672 REFL PAV MRKR TY II-A-A EA 191.000 336.000 6.760 2,271.36 0120 0672 ADJ EST QUANTITY TO DATE 313.000 0123 3210*MEMBRANE UNDERSEAL GAL 17,799.000 19,834.000 3.560 70,609.04 0125 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 2,320.000 1,040.000 .590 613.60 0130 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 16,350.000 26,379.000 .570 15,036.03 0130 8251 ADJ EST QUANTITY TO DATE 43,873.000 0135 8251 RE PM W/RET REQ TY 1 I(Y)4"(BRK)(100MIL) LF 1,610.000 2,520.000 .590 1,486.80 0135 8251 ADJ EST QUANTITY TO DATE 3,350.000 0140 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 8,650.000 20,242.000 .570 11,537.94 0140 8251 ADJ EST QUANTITY TO DATE 11,262.000 0 SUBTOTAL BID ITEMS $ 1,202,128.20 0 TOTAL AMOUNT WORK DONE MILLING AND INLAY $ 1,202,128.20 0 TOTAL AMOUNT WORK DONE CONTROL 6219-56-001 $ 1,202,128.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114001 MGR.NO. 009 PAGE 001 CONT 6219 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621956001 HWY BU0082J 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 697,156.75 REPORT DATE 05/09/2012 16.59.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 13,2011 TO OCT 25,2011 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN RED RIVER AND HOPKINS COUNTIES DATE WORK BEGAN JUN 13, 2011 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED OCT 25 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-56-001 RMC - 621956001 01 BU0082J RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-A PG64-22 TON 5,157.000 9,036.820 93.000 840,424.26 0340 ADJ EST QUANTITY TO DATE 8,869.000 0354 PLANE ASPH CONC PAV (0" TO 5") SY 46,887.000 71,194.445 2.200 156,627.78 0354 ADJ EST QUANTITY TO DATE 71,195.000 0361 FULL-DEPTH REPAIR CPCD (9") SY 540.000 584.327 141.950 82,945.22 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,274.120 6,822.36 0502 ADJ EST QUANTITY TO DATE 3.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 232.000 294.000 .590 173.46 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 247.000 849.000 .590 500.91 0662 ADJ EST QUANTITY TO DATE 426.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 514.000 323.000 8.320 2,687.36 0666 ADJ EST QUANTITY TO DATE 527.000 0672 REFL PAV MRKR TY I-C EA 116.000 58.000 6.760 392.08 0672 REFL PAV MRKR TY II-A-A EA 191.000 336.000 6.760 2,271.36 0672 ADJ EST QUANTITY TO DATE 313.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 2,320.000 1,040.000 .590 613.60 8251 RE PM W/RET REQ TY 1 I(W)4"(SLD)(100MIL) LF 16,350.000 26,379.000 .570 15,036.03 8251 ADJ EST QUANTITY TO DATE 43,873.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 1,610.000 2,520.000 .590 1,486.80 8251 ADJ EST QUANTITY TO DATE 3,350.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 8,650.000 20,242.000 .570 11,537.94 8251* ADJ EST QUANTITY TO DATE 11,262.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03210* MEMBRANE UNDERSEAL GAL 17,799.000 19,834.000 3.560 70,609.04 0 SUBTOTAL BID ITEMS $ 1,202,128.20 0 CONTRACT TOTAL ALL ITEMS $ 1,202,128.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114001 MGR.NO. 009 PAGE 001 CONT 6219 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621956001 HWY BU0082J 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 697,156.75 REPORT DATE 05/09/2012 16.59.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 13,2011 TO OCT 25,2011 EST NO 006 & 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 ********************************************************************************************************************************** 194 RMC - 621956001 6219-56-001 1,202,128.20 .00 1,202,128.20 .00 .00 1,202,128.20 1,202,128.20 .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 ********************************************************************************************************************************** 1,202,128.20 .00 1,202,128.20 .00 .00 1,202,128.20 1,202,128.20 .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 3114001 MGR.NO. 009 PAGE 001 CONT 6219 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621956001 HWY BU0082J 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 697,156.75 REPORT DATE 05/09/2012 16.59.56 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUN 13,2011 TO OCT 25,2011 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-56-001 RMC - 621956001 01 BU0082J RED RIVER -LIMITS - VARIOUS LOCATIONS IN RED RIVER AND HOPKINS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,202,128.20