1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110114 MGR.NO. 009 PAGE 001 CONT 6228 SEC 73 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622873001 HWY IH0030 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 115,110.90 REPORT DATE 01/14/2013 08.33.48 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 14,2012 TO NOV 16,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2012 TIME COMPUTED FROM MAY 21, 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 = 39 171 15 156 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 BETWEEN CYCLES TOTAL DAYS ALLOWED = 39 2 1 BETWEEN CYCLES DATE WORK COMPLETED 11/16/12 3 1 BETWEEN CYCLES DAYS CHARGED TO DATE = 18 4 1 BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 187 18 169 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 BETWEEN CYCLES 7 TIME NOT STARTED 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110114 MGR.NO. 009 PAGE 001 CONT 6228 SEC 73 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622873001 HWY IH0030 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 115,110.90 REPORT DATE 01/14/2013 08.33.49 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 14,2012 TO NOV 16,2012 EST NO 008 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6228-73-001 PROJECT RMC - 622873001 HIGHWAY IH0030 0LIMITS- IH 30 THROUGH HOPKINS AND FRANKLIN COUNTIES AND INTERCITY AREAS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED 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 4,857.000 4,857.000 23.700 115,110.90 0 SUBTOTAL BID ITEMS $ 115,110.90 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 115,110.90 0 TOTAL AMOUNT WORK DONE CONTROL 6228-73-001 $ 115,110.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110114 MGR.NO. 009 PAGE 001 CONT 6228 SEC 73 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622873001 HWY IH0030 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 115,110.90 REPORT DATE 01/14/2013 08.33.50 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 14,2012 TO NOV 16,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 30 THROUGH HOPKINS AND FRANKLIN 0 COUNTIES AND INTERCITY AREAS DATE WORK BEGAN MAY 14, 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.10 DATE COMPLETED NOV 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-73-001 RMC - 622873001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,857.000 4,857.000 23.700 115,110.90 0 SUBTOTAL BID ITEMS $ 115,110.90 0 CONTRACT TOTAL ALL ITEMS $ 115,110.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110114 MGR.NO. 009 PAGE 001 CONT 6228 SEC 73 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622873001 HWY IH0030 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 115,110.90 REPORT DATE 01/14/2013 08.33.50 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 14,2012 TO NOV 16,2012 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 ********************************************************************************************************************************** 113 RMC - 622873001 6228-73-001 115,110.90 .00 115,110.90 .00 .00 115,110.90 115,110.90 .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 ********************************************************************************************************************************** 115,110.90 .00 115,110.90 .00 .00 115,110.90 115,110.90 .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 12110114 MGR.NO. 009 PAGE 001 CONT 6228 SEC 73 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622873001 HWY IH0030 PO BOX 298 SULPHUR SPRING CNTY HOPKINS DIST 01 CONTRACT PRICE $ 115,110.90 REPORT DATE 01/14/2013 08.33.50 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAY 14,2012 TO NOV 16,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-73-001 RMC - 622873001 01 IH0030 HOPKINS -LIMITS - IH 30 THROUGH HOPKINS AND FRANKLIN COUNTIES AND INTERCITY AREAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,110.90