1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110113 MGR.NO. 009 PAGE 001 CONT 6228 SEC 72 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622872001 HWY SH0019 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 108,048.00 REPORT DATE 01/11/2013 13.51.32 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD JUN 04,2012 TO NOV 16,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 11, 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 = 36 150 35 115 BROUGHT FORWARD ADDL DAYS GRANTED = 1 NOV 12 1 1 TOTAL DAYS ALLOWED = 37 2 1 DATE WORK COMPLETED 11/16/12 3 1 SATURDAY DAYS CHARGED TO DATE = 37 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 166 37 129 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 10 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110113 MGR.NO. 009 PAGE 001 CONT 6228 SEC 72 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622872001 HWY SH0019 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 108,048.00 REPORT DATE 01/11/2013 13.51.32 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD JUN 04,2012 TO NOV 16,2012 EST NO 007 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6228-72-001 PROJECT RMC - 622872001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREAPRED BY D EVANS 9/15/11 OTHER 0 0055 MOWING HIGHWAY RIGHT OF WAY 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 4,502.000 4,502.000 24.000 108,048.00 0 SUBTOTAL BID ITEMS $ 108,048.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 108,048.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-72-001 $ 108,048.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110113 MGR.NO. 009 PAGE 001 CONT 6228 SEC 72 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622872001 HWY SH0019 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 108,048.00 REPORT DATE 01/11/2013 13.51.32 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD JUN 04,2012 TO NOV 16,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-72-001 RMC - 622872001 01 SH0019 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,502.000 4,502.000 24.000 108,048.00 0 SUBTOTAL BID ITEMS $ 108,048.00 0 CONTRACT TOTAL ALL ITEMS $ 108,048.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110113 MGR.NO. 009 PAGE 001 CONT 6228 SEC 72 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622872001 HWY SH0019 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 108,048.00 REPORT DATE 01/11/2013 13.51.32 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD JUN 04,2012 TO NOV 16,2012 EST NO 007 & 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 ********************************************************************************************************************************** 113 RMC - 622872001 6228-72-001 108,048.00 .00 108,048.00 .00 .00 108,048.00 108,048.00 .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 ********************************************************************************************************************************** 108,048.00 .00 108,048.00 .00 .00 108,048.00 108,048.00 .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 12110113 MGR.NO. 009 PAGE 001 CONT 6228 SEC 72 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622872001 HWY SH0019 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 108,048.00 REPORT DATE 01/11/2013 13.51.32 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD JUN 04,2012 TO NOV 16,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-72-001 RMC - 622872001 01 SH0019 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,048.00