1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120108 MGR.NO. 055 PAGE 001 CONT 6234 SEC 09 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623409001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 365,700.03 REPORT DATE 07/31/2012 16.44.24 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 02,2012 TO JUN 15,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 09, 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 = 30 60 24 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 06/15/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 24 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 75 24 51 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120108 MGR.NO. 055 PAGE 001 CONT 6234 SEC 09 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623409001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 365,700.03 REPORT DATE 07/31/2012 16.44.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 02,2012 TO JUN 15,2012 EST NO 004 & FINAL DIST. 01 COUNTY RAINS CONTROL 6234-09-001 PROJECT RMC - 623409001 HIGHWAY US0069 0LIMITS- INTERSECTION OF US69 @ SH19 0TYPE OF WORK- WHITETOPPING 0 0005 ENTERED BY R. SPARKS (STANDARD WW) 0 0055 WHITETOPPING NET LENGTH 0.189 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB AND GUTTER) LF 75.000 137.000 30.000 4,110.00 0060 0104 ADJ EST QUANTITY TO DATE 137.000 0065 0134 BACKFILL (TY C) STA 3.200 3.200 1,000.000 3,200.00 0070 0168 VEGETATIVE WATERING MG 6.000 6.000 100.000 600.00 0075 0340 D-GR HMA(METH) TY-B PG64-22 TON 230.310 0.000 120.000 .00 0080 0340 D-GR HMA(METH) TY-D PG64-22 TON 206.720 349.590 118.000 41,251.62 0081 0432*RIPRAP (CONC)(5 IN) CY 2.000 2.000 307.210 614.42 0085 0438 CLEAN AND SEAL JOINTS LF 510.000 560.000 6.280 3,516.80 0090 0354 PLAN & TEXT ASPH CONC PAV (0" TO 10") SY 1,507.000 1,507.000 12.500 18,837.50 0095 0500 MOBILIZATION LS 1.000 1.000 35,130.000 35,130.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,862.500 15,725.00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 5.000 .00 0109 0529*CONC CURB & GUTTER (TY II) LF 123.000 123.000 16.250 1,998.75 0110 0529 CONC CURB & GUTTER (SPECIAL) LF 100.000 0.000 32.000 .00 0110 0529 ADJ EST QUANTITY TO DATE 0.000 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 150.000 0.000 1.250 .00 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 252.000 200.000 1.250 250.00 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 3.000 81.880 245.64 0130 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 3.000 112.490 337.47 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 730.000 850.000 1.540 1,309.00 1 0140 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 120.000 134.000 12.780 1,712.52 0145 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 24.000 20.000 65.570 1,311.40 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 30.000 8.000 13.230 105.84 0155 0672 REFL PAV MRKR TY I-C EA 106.000 72.000 9.770 703.44 0160 0672 REFL PAV MRKR TY II-A-A EA 58.000 61.000 9.770 595.97 0165 0678 PAV SURF PREP FOR MRK ( 4") LF 2,310.000 1,108.000 .520 576.16 0170 0678 PAV SURF PREP FOR MRK ( 8") LF 730.000 670.000 .540 361.80 0175 0678 PAV SURF PREP FOR MRK (24") LF 120.000 269.000 2.000 538.00 0180 0678 PAV SURF PREP FOR MRK (ARROW) EA 6.000 3.000 12.780 38.34 0185 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 3.000 14.540 43.62 0190 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 24.000 20.000 18.070 361.40 0195 3225 THIN WHITETOPPING (CONCRETE OVERLAY) SY 3,663.000 3,693.000 58.850 217,333.05 0200 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 3,250.000 3,250.00 0205 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 160.000 140.000 1.020 142.80 0210 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 900.000 1,164.000 .920 1,070.88 0215 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,250.000 1,170.000 .910 1,064.70 0216 9000*REBAR LS 1.000 1.000 2,009.410 2,009.41 0 SUBTOTAL BID ITEMS $ 358,345.53 0 TOTAL AMOUNT WORK DONE WHITETOPPING $ 358,345.53 0 TOTAL AMOUNT WORK DONE CONTROL 6234-09-001 $ 358,345.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120108 MGR.NO. 055 PAGE 001 CONT 6234 SEC 09 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623409001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 365,700.03 REPORT DATE 07/31/2012 16.44.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 02,2012 TO JUN 15,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF US69 0 @ SH19 DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED JUN 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-09-001 RMC - 623409001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 75.000 137.000 30.000 4,110.00 0104 ADJ EST QUANTITY TO DATE 137.000 0134 BACKFILL (TY C) STA 3.200 3.200 1,000.000 3,200.00 0168 VEGETATIVE WATERING MG 6.000 6.000 100.000 600.00 0340 D-GR HMA(METH) TY-D PG64-22 TON 206.720 349.590 118.000 41,251.62 0354 PLAN & TEXT ASPH CONC PAV (0" TO 10") SY 1,507.000 1,507.000 12.500 18,837.50 0438 CLEAN AND SEAL JOINTS LF 510.000 560.000 6.280 3,516.80 0500 MOBILIZATION LS 1.000 1.000 35,130.000 35,130.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,862.500 15,725.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 252.000 200.000 1.250 250.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 730.000 850.000 1.540 1,309.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 120.000 134.000 12.780 1,712.52 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 3.000 81.880 245.64 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 3.000 112.490 337.47 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 24.000 20.000 65.570 1,311.40 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(100MIL) LF 30.000 8.000 13.230 105.84 0672 REFL PAV MRKR TY I-C EA 106.000 72.000 9.770 703.44 0672 REFL PAV MRKR TY II-A-A EA 58.000 61.000 9.770 595.97 0678 PAV SURF PREP FOR MRK ( 4") LF 2,310.000 1,108.000 .520 576.16 0678 PAV SURF PREP FOR MRK ( 8") LF 730.000 670.000 .540 361.80 0678 PAV SURF PREP FOR MRK (24") LF 120.000 269.000 2.000 538.00 0678 PAV SURF PREP FOR MRK (ARROW) EA 6.000 3.000 12.780 38.34 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 3.000 14.540 43.62 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 24.000 20.000 18.070 361.40 3225 THIN WHITETOPPING (CONCRETE OVERLAY) SY 3,663.000 3,693.000 58.850 217,333.05 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 3,250.000 3,250.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 160.000 140.000 1.020 142.80 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 900.000 1,164.000 .920 1,070.88 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,250.000 1,170.000 .910 1,064.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(5 IN) CY 2.000 2.000 307.210 614.42 0529* CONC CURB & GUTTER (TY II) LF 123.000 123.000 16.250 1,998.75 9000* REBAR LS 1.000 1.000 2,009.410 2,009.41 0 SUBTOTAL BID ITEMS $ 358,345.53 0 CONTRACT TOTAL ALL ITEMS $ 358,345.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120108 MGR.NO. 055 PAGE 001 CONT 6234 SEC 09 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623409001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 365,700.03 REPORT DATE 07/31/2012 16.44.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 02,2012 TO JUN 15,2012 EST NO 004 & 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 ********************************************************************************************************************************** 190 RMC - 623409001 6234-09-001 358,345.53 .00 358,345.53 .00 .00 358,345.53 358,345.53 .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 ********************************************************************************************************************************** 358,345.53 .00 358,345.53 .00 .00 358,345.53 358,345.53 .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 2120108 MGR.NO. 055 PAGE 001 CONT 6234 SEC 09 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623409001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 365,700.03 REPORT DATE 07/31/2012 16.44.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 02,2012 TO JUN 15,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-09-001 RMC - 623409001 01 US0069 RAINS -LIMITS - INTERSECTION OF US69 @ SH19 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 358,345.53