1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110107 MGR.NO. 007 PAGE 001 CONT 6226 SEC 99 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622699001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,400.00 REPORT DATE 09/28/2012 16.37.38 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 06,2011 TO JUL 31,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2011 TIME COMPUTED FROM SEP 13, 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 = 255 299 207 92 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 227 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 330 227 103 4 SATURDAY 5 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110107 MGR.NO. 007 PAGE 001 CONT 6226 SEC 99 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622699001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,400.00 REPORT DATE 09/28/2012 16.37.38 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 06,2011 TO JUL 31,2012 EST NO 012 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6226-99-001 PROJECT RMC - 622699001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR AND DELTA COUNTIES 0TYPE OF WORK- ON CALL POTHOLE REPAIR 0 0050 POTHOLE 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 (5/4/11) 5D WW 0 0075 0700 POTHOLE REPAIR (STANDARD) TON 640.000 984.627 110.000 108,308.97 0075 0700 ADJ EST QUANTITY TO DATE 990.000 0 SUBTOTAL BID ITEMS $ 108,308.97 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 108,308.97 0 TOTAL AMOUNT WORK DONE CONTROL 6226-99-001 $ 108,308.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110107 MGR.NO. 007 PAGE 001 CONT 6226 SEC 99 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622699001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,400.00 REPORT DATE 09/28/2012 16.37.38 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 06,2011 TO JUL 31,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN LAMAR 0 AND DELTA COUNTIES DATE WORK BEGAN SEP 6 , 2011 WORKING DAYS USED 227 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.00 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-99-001 RMC - 622699001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 640.000 984.627 110.000 108,308.97 0700 ADJ EST QUANTITY TO DATE 990.000 0 SUBTOTAL BID ITEMS $ 108,308.97 0 CONTRACT TOTAL ALL ITEMS $ 108,308.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110107 MGR.NO. 007 PAGE 001 CONT 6226 SEC 99 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622699001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,400.00 REPORT DATE 09/28/2012 16.37.38 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 06,2011 TO JUL 31,2012 EST NO 012 & 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 - 622699001 6226-99-001 108,308.97 .00 108,308.97 .00 .00 108,308.97 108,308.97 .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 ********************************************************************************************************************************** 108,308.97 .00 108,308.97 .00 .00 108,308.97 108,308.97 .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 6110107 MGR.NO. 007 PAGE 001 CONT 6226 SEC 99 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622699001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,400.00 REPORT DATE 09/28/2012 16.37.38 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 06,2011 TO JUL 31,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-99-001 RMC - 622699001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR AND DELTA COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,308.97