1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110108 MGR.NO. 007 PAGE 001 CONT 6229 SEC 65 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622965001 HWY US0271 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 31,500.00 REPORT DATE 06/29/2012 16.35.11 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD APR 04,2012 TO MAY 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2012 TIME COMPUTED FROM APR 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 = 20 27 3 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 AWAITING VEGETATION 25 1 AWAITING VEGETATION 26 1 SATURDAY 27 1 SUNDAY 28 1 HOLIDAY 29 1 AWAITING VEGETATION 30 1 AWAITING VEGETATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 58 18 40 4 SATURDAY 4 SUNDAY 1 HOLIDAY 2 RAIN 4 AWAITING VEGETATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110108 MGR.NO. 007 PAGE 001 CONT 6229 SEC 65 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622965001 HWY US0271 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 31,500.00 REPORT DATE 06/29/2012 16.35.12 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD APR 04,2012 TO MAY 31,2012 EST NO 003 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6229-65-001 PROJECT RMC - 622965001 HIGHWAY US0271 0LIMITS- POINT A TO POINT B 0TYPE OF WORK- STATE MONUMENT REPLACEMENT 0 0050 REPLACE TEXAS MONUMENT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (8/9/11) STANDARD WW 0 0075 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 75.000 75.000 10.000 750.00 0080 0531 CONC SIDEWALK (5") SY 23.000 23.000 250.000 5,750.00 0085 1014 LANDSCAPE AMENITY EA 1.000 1.000 25,000.000 25,000.00 0 SUBTOTAL BID ITEMS $ 31,500.00 0 TOTAL AMOUNT WORK DONE REPLACE TEXAS MONUMENT $ 31,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-65-001 $ 31,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110108 MGR.NO. 007 PAGE 001 CONT 6229 SEC 65 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622965001 HWY US0271 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 31,500.00 REPORT DATE 06/29/2012 16.35.12 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD APR 04,2012 TO MAY 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - POINT A 0 TO POINT B DATE WORK BEGAN APR 4 , 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-65-001 RMC - 622965001 01 US0271 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0506 TEMPORARY SEDIMENT CONTROL FENCE LF 75.000 75.000 10.000 750.00 0531 CONC SIDEWALK (5") SY 23.000 23.000 250.000 5,750.00 1014 LANDSCAPE AMENITY EA 1.000 1.000 25,000.000 25,000.00 0 SUBTOTAL BID ITEMS $ 31,500.00 0 CONTRACT TOTAL ALL ITEMS $ 31,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110108 MGR.NO. 007 PAGE 001 CONT 6229 SEC 65 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622965001 HWY US0271 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 31,500.00 REPORT DATE 06/29/2012 16.35.12 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD APR 04,2012 TO MAY 31,2012 EST NO 003 & 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 ********************************************************************************************************************************** 139 RMC - 622965001 6229-65-001 31,500.00 .00 31,500.00 .00 .00 31,500.00 31,500.00 .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 ********************************************************************************************************************************** 31,500.00 .00 31,500.00 .00 .00 31,500.00 31,500.00 .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 10110108 MGR.NO. 007 PAGE 001 CONT 6229 SEC 65 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622965001 HWY US0271 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 31,500.00 REPORT DATE 06/29/2012 16.35.12 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD APR 04,2012 TO MAY 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-65-001 RMC - 622965001 01 US0271 LAMAR -LIMITS - POINT A TO POINT B - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,500.00