1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110105 MGR.NO. 005 PAGE 001 CONT 6227 SEC 64 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622764001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 79,866.00 REPORT DATE 01/11/2013 09.42.34 CONTRACTOR T & T DELIVERY SYSTEMS. INC. 14481 EST PERIOD NOV 03,2011 TO NOV 15,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2011 TIME COMPUTED FROM NOV 10, 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 = 254 364 251 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 11/15/12 3 1 SATURDAY DAYS CHARGED TO DATE = 254 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 WAITIING ON FINAL DOCUMENTATION 7 1 WAITIING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITIING ON FINAL DOCUMENTATION 0 DAYS AT $ 425 PER DAY 9 1 WAITIING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITIING ON FINAL DOCUMENTATION 11 1 WAITIING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITIING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITIING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITIING ON FINAL DOCUMENTATION 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 379 254 125 1 SATURDAY 1 SUNDAY 0 HOLIDAY 9 WAITIING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110105 MGR.NO. 005 PAGE 001 CONT 6227 SEC 64 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622764001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 79,866.00 REPORT DATE 01/11/2013 09.42.35 CONTRACTOR T & T DELIVERY SYSTEMS. INC. 14481 EST PERIOD NOV 03,2011 TO NOV 15,2012 EST NO 014 & FINAL DIST. 01 COUNTY HUNT CONTROL 6227-64-001 PROJECT RMC - 622764001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT COUNTY ALSO IN RAINS COUNTY ON OCCASION 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL (FLAGGING) 0 0005 PREPARED BY GAO __5 DAY WW 0 0055 ONE WAY TRAFFIC CONTROL (FLAGGING) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0510 ONE-WAY TRAFFIC CONTROL HR 3,400.000 3,447.000 23.490 80,970.03 0 SUBTOTAL BID ITEMS $ 80,970.03 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL (FLAGGING) $ 80,970.03 0 TOTAL AMOUNT WORK DONE CONTROL 6227-64-001 $ 80,970.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110105 MGR.NO. 005 PAGE 001 CONT 6227 SEC 64 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622764001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 79,866.00 REPORT DATE 01/11/2013 09.42.35 CONTRACTOR T & T DELIVERY SYSTEMS. INC. 14481 EST PERIOD NOV 03,2011 TO NOV 15,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY 0 ALSO IN RAINS COUNTY ON OCCASION DATE WORK BEGAN NOV 3 , 2011 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-64-001 RMC - 622764001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 3,400.000 3,447.000 23.490 80,970.03 0 SUBTOTAL BID ITEMS $ 80,970.03 0 CONTRACT TOTAL ALL ITEMS $ 80,970.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110105 MGR.NO. 005 PAGE 001 CONT 6227 SEC 64 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622764001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 79,866.00 REPORT DATE 01/11/2013 09.42.35 CONTRACTOR T & T DELIVERY SYSTEMS. INC. 14481 EST PERIOD NOV 03,2011 TO NOV 15,2012 EST NO 014 & 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 ********************************************************************************************************************************** 117 RMC - 622764001 6227-64-001 80,970.03 .00 80,970.03 .00 .00 80,970.03 80,970.03 .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 ********************************************************************************************************************************** 80,970.03 .00 80,970.03 .00 .00 80,970.03 80,970.03 .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 10110105 MGR.NO. 005 PAGE 001 CONT 6227 SEC 64 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622764001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 79,866.00 REPORT DATE 01/11/2013 09.42.36 CONTRACTOR T & T DELIVERY SYSTEMS. INC. 14481 EST PERIOD NOV 03,2011 TO NOV 15,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-64-001 RMC - 622764001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY ALSO IN RAINS COUNTY ON OCCASION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,970.03