1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120104 MGR.NO. 008 PAGE 001 CONT 6235 SEC 21 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623521001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,470.00 REPORT DATE 10/24/2012 16.27.59 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD FEB 27,2012 TO OCT 19,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 27, 2012 TIME COMPUTED FROM MAR 05, 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 = 254 217 147 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 10/19/12 3 1 DAYS CHARGED TO DATE = 150 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 570 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 - - - - ----- ----- ----- 236 150 86 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 14 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120104 MGR.NO. 008 PAGE 001 CONT 6235 SEC 21 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623521001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,470.00 REPORT DATE 10/24/2012 16.27.59 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD FEB 27,2012 TO OCT 19,2012 EST NO 010 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6235-21-001 PROJECT RMC - 623521001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND ON OCCASION IN FANNIN COUNTY 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0005 ENTERED BY R. COSTON 11-14-11 5 DAY WW 0 0055 OWTC (FLAGGING) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 3,000.000 3,010.500 21.490 64,695.65 0 SUBTOTAL BID ITEMS $ 64,695.65 0 TOTAL AMOUNT WORK DONE OWTC (FLAGGING) $ 64,695.65 0 TOTAL AMOUNT WORK DONE CONTROL 6235-21-001 $ 64,695.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120104 MGR.NO. 008 PAGE 001 CONT 6235 SEC 21 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623521001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,470.00 REPORT DATE 10/24/2012 16.27.59 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD FEB 27,2012 TO OCT 19,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND 0 ON OCCASION IN FANNIN COUNTY DATE WORK BEGAN FEB 27, 2012 WORKING DAYS USED 150 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.00 DATE COMPLETED OCT 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-21-001 RMC - 623521001 01 US0069 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 3,000.000 3,010.500 21.490 64,695.65 0 SUBTOTAL BID ITEMS $ 64,695.65 0 CONTRACT TOTAL ALL ITEMS $ 64,695.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120104 MGR.NO. 008 PAGE 001 CONT 6235 SEC 21 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623521001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,470.00 REPORT DATE 10/24/2012 16.27.59 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD FEB 27,2012 TO OCT 19,2012 EST NO 010 & 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 - 623521001 6235-21-001 64,695.65 .00 64,695.65 .00 .00 64,695.65 64,695.65 .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 ********************************************************************************************************************************** 64,695.65 .00 64,695.65 .00 .00 64,695.65 64,695.65 .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 1120104 MGR.NO. 008 PAGE 001 CONT 6235 SEC 21 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623521001 HWY US0069 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 64,470.00 REPORT DATE 10/24/2012 16.27.59 CONTRACTOR CHITWOOD, INC 12358 EST PERIOD FEB 27,2012 TO OCT 19,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-21-001 RMC - 623521001 01 US0069 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND ON OCCASION IN FANNIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,695.65