1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120103 MGR.NO. 008 PAGE 001 CONT 6235 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623522001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 14,184.00 REPORT DATE 04/24/2012 11.19.11 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD FEB 15,2012 TO MAR 08,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 15, 2012 TIME COMPUTED FROM FEB 22, 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 = 15 15 6 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 15 2 1 WORK COMPLETED DATE WORK COMPLETED 03/08/12 3 1 SATURDAY DAYS CHARGED TO DATE = 7 4 1 SUNDAY 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 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 7 16 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 3 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120103 MGR.NO. 008 PAGE 001 CONT 6235 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623522001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 14,184.00 REPORT DATE 04/24/2012 11.19.12 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD FEB 15,2012 TO MAR 08,2012 EST NO 003 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6235-22-001 PROJECT RMC - 623522001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS ALONG US75 0TYPE OF WORK- BRIDGE JOINT REPAIR 0 0005 ENTERED BY R. COSTON 11-14-11 STANDARD WW 0 0055 JOINT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL EXIST JOINTS LF 608.000 608.000 23.000 13,984.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 200.000 200.00 0 SUBTOTAL BID ITEMS $ 14,184.00 0 TOTAL AMOUNT WORK DONE JOINT REPAIR $ 14,184.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-22-001 $ 14,184.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120103 MGR.NO. 008 PAGE 001 CONT 6235 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623522001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 14,184.00 REPORT DATE 04/24/2012 11.19.12 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD FEB 15,2012 TO MAR 08,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ALONG 0 US75 DATE WORK BEGAN FEB 15, 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.60 DATE COMPLETED MAR 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-22-001 RMC - 623522001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 608.000 608.000 23.000 13,984.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 200.000 200.00 0 SUBTOTAL BID ITEMS $ 14,184.00 0 CONTRACT TOTAL ALL ITEMS $ 14,184.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120103 MGR.NO. 008 PAGE 001 CONT 6235 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623522001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 14,184.00 REPORT DATE 04/24/2012 11.19.12 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD FEB 15,2012 TO MAR 08,2012 EST NO 003 & 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 - 623522001 6235-22-001 14,184.00 .00 14,184.00 .00 .00 14,184.00 14,184.00 .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 ********************************************************************************************************************************** 14,184.00 .00 14,184.00 .00 .00 14,184.00 14,184.00 .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 1120103 MGR.NO. 008 PAGE 001 CONT 6235 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623522001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 14,184.00 REPORT DATE 04/24/2012 11.19.12 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD FEB 15,2012 TO MAR 08,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-22-001 RMC - 623522001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS ALONG US75 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,184.00