1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110105 MGR.NO. 008 PAGE 001 CONT 6232 SEC 29 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623229001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 57,961.80 REPORT DATE 10/31/2012 10.20.01 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 06,2011 TO OCT 19,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2011 TIME COMPUTED FROM OCT 13, 2011 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 = 305 361 298 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 305 2 1 DATE WORK COMPLETED 10/19/12 3 1 DAYS CHARGED TO DATE = 303 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 425 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 380 303 77 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 12 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110105 MGR.NO. 008 PAGE 001 CONT 6232 SEC 29 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623229001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 57,961.80 REPORT DATE 10/31/2012 10.20.01 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 06,2011 TO OCT 19,2012 EST NO 014 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6232-29-001 PROJECT RMC - 623229001 HIGHWAY US0075 0LIMITS- VARIOUS ROADS IN GRAYSON COUNTY 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0050 PREPARED BY S WILSON 6/4/10 6 DAY W NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 REMOVAL AND DISPOSAL OF DEBRIS 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 522.000 59.990 31,314.78 0080 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 310.000 40.000 12,400.00 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 363.000 39.250 14,247.75 0 SUBTOTAL BID ITEMS $ 57,962.53 0 TOTAL AMOUNT WORK DONE PREPARED BY S WILSON 6/4/10 6 DAY W $ 57,962.53 0 TOTAL AMOUNT WORK DONE CONTROL 6232-29-001 $ 57,962.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110105 MGR.NO. 008 PAGE 001 CONT 6232 SEC 29 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623229001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 57,961.80 REPORT DATE 10/31/2012 10.20.01 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 06,2011 TO OCT 19,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN 0 GRAYSON COUNTY DATE WORK BEGAN OCT 6 , 2011 WORKING DAYS USED 303 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.30 DATE COMPLETED OCT 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-29-001 RMC - 623229001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 522.000 59.990 31,314.78 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 310.000 40.000 12,400.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 363.000 39.250 14,247.75 0 SUBTOTAL BID ITEMS $ 57,962.53 0 CONTRACT TOTAL ALL ITEMS $ 57,962.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110105 MGR.NO. 008 PAGE 001 CONT 6232 SEC 29 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623229001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 57,961.80 REPORT DATE 10/31/2012 10.20.01 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 06,2011 TO OCT 19,2012 EST NO 014 & 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 - 623229001 6232-29-001 57,962.53 .00 57,962.53 .00 .00 57,962.53 57,962.53 .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 ********************************************************************************************************************************** 57,962.53 .00 57,962.53 .00 .00 57,962.53 57,962.53 .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 9110105 MGR.NO. 008 PAGE 001 CONT 6232 SEC 29 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623229001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 57,961.80 REPORT DATE 10/31/2012 10.20.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD OCT 06,2011 TO OCT 19,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-29-001 RMC - 623229001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,962.53