1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110110 MGR.NO. 008 PAGE 001 CONT 6223 SEC 41 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622341001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 87,594.50 REPORT DATE 10/12/2012 09.47.06 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO AUG 30,2012 EST NO 016 & 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 = 254 427 254 173 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 254 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 08/30/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 254 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 425 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 425 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 457 254 203 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110110 MGR.NO. 008 PAGE 001 CONT 6223 SEC 41 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622341001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 87,594.50 REPORT DATE 10/12/2012 09.47.06 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO AUG 30,2012 EST NO 016 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6223-41-001 PROJECT RMC - 622341001 HIGHWAY US0075 0LIMITS- VARIOUS ROADS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON CALL RAISED PAVEMENT MARKERS 0 0005 PREPARED BY STACY WILSON 02-08-11_5DAY WW 0 0055 ON CALL REMOVE/INSTALL RPM NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 2,000.000 0.000 2.030 .00 0060 0672 ADJ EST QUANTITY TO DATE 0.000 0065 0672 REFL PAV MRKR TY I-C EA 1,150.000 3,883.000 2.030 7,882.49 0065 0672 ADJ EST QUANTITY TO DATE 3,883.000 0070 0672 REFL PAV MRKR TY II-A-A EA 22,000.000 32,009.000 2.030 64,978.27 0070 0672 ADJ EST QUANTITY TO DATE 32,009.000 0075 0672 REFL PAV MRKR TY II-C-R EA 18,000.000 14,437.000 2.030 29,307.11 0075 0672 ADJ EST QUANTITY TO DATE 14,437.000 0 SUBTOTAL BID ITEMS $ 102,167.87 0 TOTAL AMOUNT WORK DONE ON CALL REMOVE/INSTALL RPM $ 102,167.87 0 TOTAL AMOUNT WORK DONE CONTROL 6223-41-001 $ 102,167.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110110 MGR.NO. 008 PAGE 001 CONT 6223 SEC 41 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622341001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 87,594.50 REPORT DATE 10/12/2012 09.47.06 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO AUG 30,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN GRAYSON AND 0 FANNIN COUNTIES DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-41-001 RMC - 622341001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 1,150.000 3,883.000 2.030 7,882.49 0672 ADJ EST QUANTITY TO DATE 3,883.000 0672 REFL PAV MRKR TY II-A-A EA 22,000.000 32,009.000 2.030 64,978.27 0672 ADJ EST QUANTITY TO DATE 32,009.000 0672 REFL PAV MRKR TY II-C-R EA 18,000.000 14,437.000 2.030 29,307.11 0672 ADJ EST QUANTITY TO DATE 14,437.000 0 SUBTOTAL BID ITEMS $ 102,167.87 0 CONTRACT TOTAL ALL ITEMS $ 102,167.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110110 MGR.NO. 008 PAGE 001 CONT 6223 SEC 41 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622341001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 87,594.50 REPORT DATE 10/12/2012 09.47.06 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO AUG 30,2012 EST NO 016 & 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 ********************************************************************************************************************************** 92 RMC - 622341001 6223-41-001 102,167.87 .00 102,167.87 .00 .00 102,167.87 102,167.87 .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 ********************************************************************************************************************************** 102,167.87 .00 102,167.87 .00 .00 102,167.87 102,167.87 .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 4110110 MGR.NO. 008 PAGE 001 CONT 6223 SEC 41 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622341001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 87,594.50 REPORT DATE 10/12/2012 09.47.06 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD JUN 01,2011 TO AUG 30,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-41-001 RMC - 622341001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,167.87