1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110111 MGR.NO. 008 PAGE 001 CONT 6228 SEC 70 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622870001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,236.80 REPORT DATE 01/15/2013 10.15.39 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2012 TIME COMPUTED FROM JUN 07, 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 = 39 154 22 132 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 39 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 11/30/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 22 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 590 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 ----- ----- ----- 184 22 162 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 28 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110111 MGR.NO. 008 PAGE 001 CONT 6228 SEC 70 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622870001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,236.80 REPORT DATE 01/15/2013 10.15.40 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6228-70-001 PROJECT RMC - 622870001 HIGHWAY US0075 0LIMITS- US 75 AND US 82 IN GRAYSON COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 ENTERED BY R. COSTON OTHER WW 0 0055 MOWING HIGHWAY ROW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,317.000 4,038.000 22.400 90,451.20 0065 0730 SPOT MOWING AC 140.000 24.232 22.400 542.80 0 SUBTOTAL BID ITEMS $ 90,994.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DAMAGED DELINEATORS EA 10.000 60.000 -600.00 0 0075 00000000776 DAMAGED SIGN POST & CLAMP LS 1.000 78.900 -78.90 0 TOTAL SPECIAL DEDUCTIONS - $ -678.90 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY ROW $ 90,994.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY ROW $ -678.90 0 TOTAL AMOUNT WORK DONE CONTROL 6228-70-001 $ 90,994.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6228-70-001 $ -678.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110111 MGR.NO. 008 PAGE 001 CONT 6228 SEC 70 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622870001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,236.80 REPORT DATE 01/15/2013 10.15.40 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 75 AND US 82 IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 31, 2012 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.40 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-70-001 RMC - 622870001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,317.000 4,038.000 22.400 90,451.20 0730 SPOT MOWING AC 140.000 24.232 22.400 542.80 0 SUBTOTAL BID ITEMS $ 90,994.00 0 CONTRACT TOTAL ALL ITEMS $ 90,994.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DAMAGED SIGN POST & CLAMP LS 1.000 78.900 -78.90 0 00000000775 DAMAGED DELINEATORS EA 10.000 60.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS $ -678.90 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -678.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110111 MGR.NO. 008 PAGE 001 CONT 6228 SEC 70 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622870001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,236.80 REPORT DATE 01/15/2013 10.15.40 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & 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 - 622870001 6228-70-001 90,994.00 .00 90,994.00 678.90 .00 90,315.10 90,315.10 .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 ********************************************************************************************************************************** 90,994.00 .00 90,994.00 678.90 .00 90,315.10 90,315.10 .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 12110111 MGR.NO. 008 PAGE 001 CONT 6228 SEC 70 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622870001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 122,236.80 REPORT DATE 01/15/2013 10.15.40 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 31,2012 TO NOV 30,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-70-001 RMC - 622870001 01 US0075 GRAYSON -LIMITS - US 75 AND US 82 IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,994.00