1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623461001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 78,335.00 REPORT DATE 12/21/2012 14.39.23 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 04,2012 TO OCT 25,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 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 = 45 119 47 72 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 AWAITING VEGETATION ESTABLISHMENT TOTAL DAYS ALLOWED = 45 2 1 AWAITING VEGETATION ESTABLISHMENT DATE WORK COMPLETED 10/25/12 3 1 AWAITING VEGETATION ESTABLISHMENT DAYS CHARGED TO DATE = 47 4 1 AWAITING VEGETATION ESTABLISHMENT ASSESSED LIQ DAMAGES = 2 5 1 AWAITING VEGETATION ESTABLISHMENT LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED 2 DAYS AT $ 570 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 1,140.00 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 144 47 97 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 AWAITING VEGETATION ESTABLISHMENT 1 WORK COMPLETED 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623461001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 78,335.00 REPORT DATE 12/21/2012 14.39.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 04,2012 TO OCT 25,2012 EST NO 006 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6234-61-001 PROJECT RMC - 623461001 HIGHWAY US0075 0LIMITS- RIP RAP ON US 75 IN GRAYSON COUNTY 0TYPE OF WORK- RIP RAP 0 0050 RIP RAP ON US 75 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE(1/23/12) 8.3.A.4 5DAY WW 0 0075 0104 REMOVING CONC (RIPRAP) SY 378.000 446.049 25.000 11,151.23 0080 0401 FLOWABLE BACKFILL CY 315.000 166.000 105.000 17,430.00 0085 0432 RIPRAP (CONC)(4 IN) CY 53.000 58.918 450.000 26,513.10 0090 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 40.000 0.000 9.000 .00 0105 0506 SANDBAGS FOR EROSION CONTROL (6 IN) LF 20.000 0.000 10.000 .00 0110 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 10.000 11.500 40.000 460.00 0 SUBTOTAL BID ITEMS $ 66,554.33 0 TOTAL AMOUNT WORK DONE RIP RAP ON US 75 $ 66,554.33 0 TOTAL AMOUNT WORK DONE CONTROL 6234-61-001 $ 66,554.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623461001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 78,335.00 REPORT DATE 12/21/2012 14.39.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 04,2012 TO OCT 25,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - RIP RAP ON US 75 0 IN GRAYSON COUNTY DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.40 DATE COMPLETED OCT 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-61-001 RMC - 623461001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 378.000 446.049 25.000 11,151.23 0401 FLOWABLE BACKFILL CY 315.000 166.000 105.000 17,430.00 0432 RIPRAP (CONC)(4 IN) CY 53.000 58.918 450.000 26,513.10 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 10.000 11.500 40.000 460.00 0 SUBTOTAL BID ITEMS $ 66,554.33 0 CONTRACT TOTAL ALL ITEMS $ 66,554.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623461001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 78,335.00 REPORT DATE 12/21/2012 14.39.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 04,2012 TO OCT 25,2012 EST NO 006 & 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 - 623461001 6234-61-001 66,554.33 .00 66,554.33 .00 1,140.00 65,414.33 65,414.33 .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 ********************************************************************************************************************************** 66,554.33 .00 66,554.33 .00 1,140.00 65,414.33 65,414.33 .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 3120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623461001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 78,335.00 REPORT DATE 12/21/2012 14.39.24 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUN 04,2012 TO OCT 25,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-61-001 RMC - 623461001 01 US0075 GRAYSON -LIMITS - RIP RAP ON US 75 IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,554.33