1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 05/08/2013 14.00.04 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 & SUPPLM CONTRACTOR 01229 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2012 TIME COMPUTED FROM SEP 17, 2012 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 = 150 203 98 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 ASPHALT SEASON CLOSED TOTAL DAYS ALLOWED = 150 2 1 ASPHALT SEASON CLOSED DATE WORK COMPLETED 3 1 ASPHALT SEASON CLOSED DAYS CHARGED TO DATE = 103 4 1 ASPHALT SEASON CLOSED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 ASPHALT SEASON CLOSED 11 1 CERTIFIED AS CORRECT AND 12 1 ASPHALT SEASON CLOSED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 ASPHALT SEASON CLOSED 16 1 ASPHALT SEASON CLOSED ---------------------------- 17 1 ASPHALT SEASON CLOSED AREA/PROJECT ENGINEER 18 1 ASPHALT SEASON CLOSED 19 1 ASPHALT SEASON CLOSED 20 1 SATURDAY 21 1 SUNDAY 22 1 ASPHALT SEASON CLOSED 23 1 ASPHALT SEASON CLOSED 24 1 ASPHALT SEASON CLOSED 25 1 ASPHALT SEASON CLOSED 26 1 ASPHALT SEASON CLOSED 27 1 SATURDAY 28 1 SUNDAY 29 1 ASPHALT SEASON CLOSED 30 1 ASPHALT SEASON CLOSED 0 ----- ----- ----- 233 103 130 3 SATURDAY 4 SUNDAY 0 HOLIDAY 18 ASPHALT SEASON CLOSED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 05/08/2013 14.00.05 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 & SUPPLM CONTRACTOR 01229 DIST. 01 COUNTY HOPKINS CONTROL 6227-39-001 PROJECT RMC - 622739001 HIGHWAY FM3389 0LIMITS- FM3389-FROM IH30 S. FR TO CR1110 FM275 - FROM FM499 TO IH30 S. FR 0TYPE OF WORK- BASE REPAIR 0 0005 ENTERED BY R. COSTON (STANDARD WW) 0 0055 BASE REPAIR NET LENGTH 4.793 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 242.770 186.250 90.000 16,762.50 0065 0104 REMOVING CONC (DRIVEWAYS) SY 70.000 0.000 10.000 .00 0070 0112 SUBGRADE WIDENING (ORD COMP) STA 242.770 186.250 60.000 11,175.00 0075 0134 BACKFILL (TY B) STA 242.770 186.250 65.000 12,106.25 0080 0152 ROAD GRADER WORK (ORD COMP) STA 242.770 186.250 79.000 14,713.75 0085 0162 BLOCK SODDING SY 9,174.000 0.000 2.000 .00 0090 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 95,666.000 65,597.722 .170 11,151.61 0095 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 52,421.000 0.000 .010 .00 0100 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 52,421.000 0.000 .130 .00 0105 0168 VEGETATIVE WATERING MG 1,761.000 0.000 .010 .00 0110 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 66,956.000 51,534.000 8.150 420,002.10 0115 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 35,778.000 36,555.777 1.050 38,383.57 0120 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 15,231.000 82.660 1.440 119.03 0125 0251 REWORK BS MTL (TY B)(15")(ORD COMP) SY 8,138.000 0.000 1.970 .00 0130 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,153.000 859.200 150.000 128,880.00 0135 0260 LIME TRT (EXST MATL) (6") SY 77,608.000 58,586.117 2.350 137,677.37 0140 0275 CEMENT TON 583.000 385.575 101.500 39,135.86 0145 0275 CEMENT TREAT (EXIST MATL) (6") SY 42,794.000 43,805.111 .950 41,614.86 0150 0275 CEMENT TREAT (EXIST MATL) (10") SY 7,577.000 0.000 1.580 .00 1 0155 0275 CEMENT TREAT(EXIST MATL)(8") SY 9,324.000 9,324.000 1.270 11,841.48 0160 0275 CEMENT TREAT (EXST MTL)(11") SY 3,417.000 3,417.000 1.740 5,945.58 0165 0275 CEMENT TREAT (EXIST MATL)(14") SY 9,101.000 0.000 2.220 .00 0170 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 13,405.000 10,268.000 6.880 70,643.84 0175 0315 FOG SEAL (SS-1 OR CSS-1) GAL 4,838.000 1,014.000 2.800 2,839.20 0180 0316 ASPH (CRS-2P) GAL 17,367.000 0.000 3.030 .00 0185 0316 ASPH (RC-250) GAL 6,266.000 16,920.000 3.700 62,604.00 0190 0316 AGGR(TY-B GR-3 SAC-B) CY 438.000 0.000 35.540 .00 0195 0316 AGGR(TY-B GR-4 SAC-B) CY 436.000 480.000 35.540 17,059.20 0200 0316 AGGR(TY-PB GR-4 SAC-B) CY 570.000 0.000 129.640 .00 0205 0316 ASPH (AC-12-5TR) GAL 5,069.000 0.000 .010 .00 0210 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 33,503.000 0.000 3.510 .00 0215 0400 CEM STABIL BKFL CY 38.000 59.000 110.000 6,490.00 0220 0432 RIPRAP (MOW STRIP)(4 IN) CY 212.000 129.531 250.000 32,382.75 0225 0464 RC PIPE (CL III)(24 IN) LF 624.000 592.000 35.000 20,720.00 0230 0464 RC PIPE (CL III)(30 IN) LF 224.000 224.000 45.000 10,080.00 0235 0496 REMOV STR (PIPE) LF 845.000 816.000 3.000 2,448.00 0240 0500 MOBILIZATION LS 1.000 0.900 159,000.000 143,100.00 0245 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 8.000 2,843.610 22,748.88 0250 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 422.000 768.000 15.450 11,865.60 0255 0506 ROCK FILTER DAMS (REMOVE) LF 422.000 0.000 3.500 .00 0260 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 14.500 0.000 35.000 .00 0265 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 336.000 253.000 2.000 506.00 0270 0530 INTERSECTIONS (SURF TREAT) SY 815.000 643.000 5.000 3,215.00 0275 0530 DRIVEWAYS (CONC) SY 70.000 0.000 60.000 .00 0280 0530 DRIVEWAYS (ACP) SY 1,327.000 495.000 32.000 15,840.00 0285 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,250.000 .00 0290 0540 MTL BEAM GD FEN TRANS (TL2) EA 8.000 4.000 500.000 2,000.00 0295 0540 MTL BM GD FN (REMOVE & RESET) LF 4,875.000 2,725.000 8.000 21,800.00 0300 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 12.000 6.000 600.000 3,600.00 0305 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 19.000 4.000 195.000 780.00 0310 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 4.000 1.000 210.000 210.00 0315 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 0.000 562.000 .00 0320 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 71.000 36.000 444.000 15,984.00 0325 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 8.000 5.000 538.000 2,690.00 0330 0644 IN SM RD SN SUP&AM 1 TY10BWG(1)SA(U) EA 4.000 1.000 689.000 689.00 0335 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 3.000 1.000 1,050.000 1,050.00 0340 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 1.000 1.000 1,221.000 1,221.00 0345 0644 REMOVE SM RD SN SUP & AM EA 87.000 40.000 25.000 1,000.00 0350 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 62.000 40.000 20.000 800.00 0355 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 72.000 58.000 27.000 1,566.00 0360 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,940.000 3,720.000 .140 520.80 0365 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 28,967.000 30,185.000 .140 4,225.90 0370 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,261.000 568.000 2.000 1,136.00 0375 0666 REF PAV MRK TY II (W) 24" (SLD) LF 286.000 0.000 2.750 .00 0380 0666 REF PAV MRK TY II (W) (RR XING) EA 2.000 0.000 275.000 .00 0385 0672 REFL PAV MRKR TY II-A-A EA 480.000 0.000 3.250 .00 0390 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 50,274.000 0.000 .120 .00 0395 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 3,940.000 0.000 .120 .00 0400 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 28,967.000 0.000 .120 .00 0 SUBTOTAL BID ITEMS $ 1,371,324.13 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 1,371,324.13 0 TOTAL AMOUNT WORK DONE CONTROL 6227-39-001 $ 1,371,324.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 05/08/2013 14.00.05 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 & SUPPLM CONTRACTOR 01229 0*********************************************************************************************************************************** -LIMITS - FM3389-FROM IH30 S. FR TO CR1110 0 FM275 - FROM FM499 TO IH30 S. FR DATE WORK BEGAN SEP 10, 2012 WORKING DAYS USED 103 PERCENT COMPLETE 64.92 PERCENT TIME USED 68.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-39-001 RMC - 622739001 01 FM3389 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 242.770 186.250 90.000 16,762.50 0112 SUBGRADE WIDENING (ORD COMP) STA 242.770 186.250 60.000 11,175.00 0134 BACKFILL (TY B) STA 242.770 186.250 65.000 12,106.25 0152 ROAD GRADER WORK (ORD COMP) STA 242.770 186.250 79.000 14,713.75 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 95,666.000 65,597.722 .170 11,151.61 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 66,956.000 51,534.000 8.150 420,002.10 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 35,778.000 36,555.777 1.050 38,383.57 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 15,231.000 82.660 1.440 119.03 0260 LIME TRT (EXST MATL) (6") SY 77,608.000 58,586.117 2.350 137,677.37 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,153.000 859.200 150.000 128,880.00 0275 CEMENT TON 583.000 385.575 101.500 39,135.86 0275 CEMENT TREAT (EXIST MATL) (6") SY 42,794.000 43,805.111 .950 41,614.86 0275 CEMENT TREAT(EXIST MATL)(8") SY 9,324.000 9,324.000 1.270 11,841.48 0275 CEMENT TREAT (EXST MTL)(11") SY 3,417.000 3,417.000 1.740 5,945.58 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 13,405.000 10,268.000 6.880 70,643.84 0315 FOG SEAL (SS-1 OR CSS-1) GAL 4,838.000 1,014.000 2.800 2,839.20 0316 ASPH (RC-250) GAL 6,266.000 16,920.000 3.700 62,604.00 0316 AGGR(TY-B GR-4 SAC-B) CY 436.000 480.000 35.540 17,059.20 10400 CEM STABIL BKFL CY 38.000 59.000 110.000 6,490.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 212.000 129.531 250.000 32,382.75 0464 RC PIPE (CL III)(24 IN) LF 624.000 592.000 35.000 20,720.00 0464 RC PIPE (CL III)(30 IN) LF 224.000 224.000 45.000 10,080.00 0496 REMOV STR (PIPE) LF 845.000 816.000 3.000 2,448.00 0500 MOBILIZATION LS 1.000 .900 159,000.000 143,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 8.000 2,843.610 22,748.88 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 422.000 768.000 15.450 11,865.60 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 336.000 253.000 2.000 506.00 0530 INTERSECTIONS (SURF TREAT) SY 815.000 643.000 5.000 3,215.00 0530 DRIVEWAYS (ACP) SY 1,327.000 495.000 32.000 15,840.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 8.000 4.000 500.000 2,000.00 0540 MTL BM GD FN (REMOVE & RESET) LF 4,875.000 2,725.000 8.000 21,800.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 12.000 6.000 600.000 3,600.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 19.000 4.000 195.000 780.00 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 4.000 1.000 210.000 210.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 71.000 36.000 444.000 15,984.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 8.000 5.000 538.000 2,690.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 4.000 1.000 689.000 689.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 3.000 1.000 1,050.000 1,050.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 1.000 1.000 1,221.000 1,221.00 0644 REMOVE SM RD SN SUP & AM EA 87.000 40.000 25.000 1,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 62.000 40.000 20.000 800.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 72.000 58.000 27.000 1,566.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,940.000 3,720.000 .140 520.80 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 28,967.000 30,185.000 .140 4,225.90 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,261.000 568.000 2.000 1,136.00 0 SUBTOTAL BID ITEMS $ 1,371,324.13 0 CONTRACT TOTAL ALL ITEMS $ 1,371,324.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 05/08/2013 14.00.05 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 & SUPPLM CONTRACTOR 01229 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 RMC - 622739001 6227-39-001 1,371,324.13 .00 1,371,324.13 .00 .00 1,371,324.13 1,338,941.38 32,382.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,371,324.13 .00 1,371,324.13 .00 .00 1,371,324.13 1,338,941.38 32,382.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 05/08/2013 14.00.06 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 & SUPPLM CONTRACTOR 01229 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-39-001 RMC - 622739001 01 FM3389 HOPKINS -LIMITS - FM3389-FROM IH30 S. FR TO CR1110 FM275 - FROM FM499 TO IH30 S. FR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 220 0432 RIPRAP (MOW STRIP)(4 IN) CY 212.000 129.531 250.000 32,382.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,382.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,371,324.13