1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124001 MGR.NO. 008 PAGE 001 CONT 6234 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623459001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 540,076.14 REPORT DATE 12/28/2012 11.39.55 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 11,2012 TO OCT 29,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2012 TIME COMPUTED FROM JUL 18, 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 = 45 82 37 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 10/29/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 37 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 610 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 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 111 37 74 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 27 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124001 MGR.NO. 008 PAGE 001 CONT 6234 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623459001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 540,076.14 REPORT DATE 12/28/2012 11.39.56 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 11,2012 TO OCT 29,2012 EST NO 005 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6234-59-001 PROJECT RMC - 623459001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- MILL & INLAY 0 0050 MILL AND INLAY - GRAYSON/FANNIN NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE(2/3/12) 8.3.A.4 STANDARD WW 0 0075 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 3,174.000 10,018.490 115.000 1,152,126.35 0075 0340 ADJ EST QUANTITY TO DATE 10,018.490 0080 0354 PLANE ASPH CONC PAV(0" TO 4") SY 38,468.000 68,877.857 2.000 137,755.71 0080 0354 ADJ EST QUANTITY TO DATE 68,877.860 0085 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 310.000 3,085.000 1.500 4,627.50 0095 0662 ADJ EST QUANTITY TO DATE 3,085.000 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 225.000 5,398.000 1.160 6,261.68 0100 0666 ADJ EST QUANTITY TO DATE 5,398.000 0101 0666*REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 542.000 542.000 7.040 3,815.68 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 14.000 20.000 75.010 1,500.20 0105 0666 ADJ EST QUANTITY TO DATE 20.000 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 3.000 12.000 110.250 1,323.00 0110 0666 ADJ EST QUANTITY TO DATE 12.000 0111 0666*REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 6.000 6.000 50.400 302.40 0111 0666 ADJ EST QUANTITY TO DATE 6.000 0115 0672 REFL PAV MRKR TY I-C EA 24.000 133.000 2.650 352.45 0115 0672 ADJ EST QUANTITY TO DATE 133.000 0120 0672 REFL PAV MRKR TY II-A-A EA 185.000 915.000 2.940 2,690.10 1 0120 0672 ADJ EST QUANTITY TO DATE 915.000 0125 0672 REFL PAV MRKR TY II-C-R EA 125.000 303.000 2.940 890.82 0125 0672 ADJ EST QUANTITY TO DATE 303.000 0130 3233 MEMBRANE UNDERSEAL GAL 9,617.000 26,375.000 5.250 138,468.75 0130 3233 ADJ EST QUANTITY TO DATE 26,375.000 0135 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 1,250.000 3,670.000 .530 1,945.10 0135 8251 ADJ EST QUANTITY TO DATE 3,670.000 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 12,400.000 30,523.000 .420 12,819.66 0140 8251 ADJ EST QUANTITY TO DATE 30,523.000 0145 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 1,850.000 3,030.000 .530 1,605.90 0145 8251 ADJ EST QUANTITY TO DATE 3,030.000 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 12,400.000 32,033.000 .420 13,453.86 0150 8251 ADJ EST QUANTITY TO DATE 32,033.000 0151 9000*ADDITIONAL MOB AND TRAF CONTROL SIGNS LS 1.000 1.000 845.250 845.25 0 SUBTOTAL BID ITEMS $ 1,513,284.41 0 TOTAL AMOUNT WORK DONE MILL AND INLAY - GRAYSON/FANNIN $ 1,513,284.41 0 TOTAL AMOUNT WORK DONE CONTROL 6234-59-001 $ 1,513,284.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124001 MGR.NO. 008 PAGE 001 CONT 6234 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623459001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 540,076.14 REPORT DATE 12/28/2012 11.39.56 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 11,2012 TO OCT 29,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 AND FANNIN COUNTIES DATE WORK BEGAN JUL 11, 2012 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.20 DATE COMPLETED OCT 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-59-001 RMC - 623459001 01 US0082 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 3,174.000 10,018.490 115.000 1,152,126.35 0340 ADJ EST QUANTITY TO DATE 10,018.490 0354 PLANE ASPH CONC PAV(0" TO 4") SY 38,468.000 68,877.857 2.000 137,755.71 0354 ADJ EST QUANTITY TO DATE 68,877.860 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 310.000 3,085.000 1.500 4,627.50 0662 ADJ EST QUANTITY TO DATE 3,085.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 225.000 5,398.000 1.160 6,261.68 0666 ADJ EST QUANTITY TO DATE 5,398.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 14.000 20.000 75.010 1,500.20 0666 ADJ EST QUANTITY TO DATE 20.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 3.000 12.000 110.250 1,323.00 0666 ADJ EST QUANTITY TO DATE 12.000 0672 REFL PAV MRKR TY I-C EA 24.000 133.000 2.650 352.45 0672 ADJ EST QUANTITY TO DATE 133.000 0672 REFL PAV MRKR TY II-A-A EA 185.000 915.000 2.940 2,690.10 0672 ADJ EST QUANTITY TO DATE 915.000 10672 REFL PAV MRKR TY II-C-R EA 125.000 303.000 2.940 890.82 0672 ADJ EST QUANTITY TO DATE 303.000 3233 MEMBRANE UNDERSEAL GAL 9,617.000 26,375.000 5.250 138,468.75 3233 ADJ EST QUANTITY TO DATE 26,375.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 1,250.000 3,670.000 .530 1,945.10 8251 ADJ EST QUANTITY TO DATE 3,670.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 12,400.000 30,523.000 .420 12,819.66 8251 ADJ EST QUANTITY TO DATE 30,523.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 1,850.000 3,030.000 .530 1,605.90 8251 ADJ EST QUANTITY TO DATE 3,030.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 12,400.000 32,033.000 .420 13,453.86 8251* ADJ EST QUANTITY TO DATE 32,033.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 542.000 542.000 7.040 3,815.68 0666* REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 6.000 6.000 50.400 302.40 0666* ADJ EST QUANTITY TO DATE 6.000 9000* ADDITIONAL MOB AND TRAF CONTROL SIGNS LS 1.000 1.000 845.250 845.25 0 SUBTOTAL BID ITEMS $ 1,513,284.41 0 CONTRACT TOTAL ALL ITEMS $ 1,513,284.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124001 MGR.NO. 008 PAGE 001 CONT 6234 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623459001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 540,076.14 REPORT DATE 12/28/2012 11.39.56 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 11,2012 TO OCT 29,2012 EST NO 005 & 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 - 623459001 6234-59-001 1,513,284.41 .00 1,513,284.41 .00 .00 1,513,284.41 1,513,284.41 .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 ********************************************************************************************************************************** 1,513,284.41 .00 1,513,284.41 .00 .00 1,513,284.41 1,513,284.41 .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 4124001 MGR.NO. 008 PAGE 001 CONT 6234 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623459001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 540,076.14 REPORT DATE 12/28/2012 11.39.56 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 11,2012 TO OCT 29,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-59-001 RMC - 623459001 01 US0082 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,513,284.41