1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110112 MGR.NO. 008 PAGE 001 CONT 6228 SEC 71 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622871001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 171,180.32 REPORT DATE 01/15/2013 10.33.15 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 03,2012 TO NOV 30,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 03, 2012 TIME COMPUTED FROM MAY 10, 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 = 53 182 32 150 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 53 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 11/30/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 32 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 ----- ----- ----- 212 32 180 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 12110112 MGR.NO. 008 PAGE 001 CONT 6228 SEC 71 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622871001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 171,180.32 REPORT DATE 01/15/2013 10.33.16 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 03,2012 TO NOV 30,2012 EST NO 008 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6228-71-001 PROJECT RMC - 622871001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS 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 7,967.000 6,773.000 20.960 141,962.08 0065 0730 SPOT MOWING AC 200.000 0.000 20.960 .00 0 SUBTOTAL BID ITEMS $ 141,962.08 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY ROW $ 141,962.08 0 TOTAL AMOUNT WORK DONE CONTROL 6228-71-001 $ 141,962.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110112 MGR.NO. 008 PAGE 001 CONT 6228 SEC 71 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622871001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 171,180.32 REPORT DATE 01/15/2013 10.33.17 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 03,2012 TO NOV 30,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 3 , 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.30 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-71-001 RMC - 622871001 01 US0069 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,967.000 6,773.000 20.960 141,962.08 0 SUBTOTAL BID ITEMS $ 141,962.08 0 CONTRACT TOTAL ALL ITEMS $ 141,962.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110112 MGR.NO. 008 PAGE 001 CONT 6228 SEC 71 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622871001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 171,180.32 REPORT DATE 01/15/2013 10.33.17 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 03,2012 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 - 622871001 6228-71-001 141,962.08 .00 141,962.08 .00 .00 141,962.08 141,962.08 .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 ********************************************************************************************************************************** 141,962.08 .00 141,962.08 .00 .00 141,962.08 141,962.08 .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 12110112 MGR.NO. 008 PAGE 001 CONT 6228 SEC 71 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622871001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 171,180.32 REPORT DATE 01/15/2013 10.33.17 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 03,2012 TO NOV 30,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-71-001 RMC - 622871001 01 US0069 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,962.08