1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120101 MGR.NO. 008 PAGE 001 CONT 6236 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623661001 HWY SH0056 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 239,015.00 REPORT DATE 11/08/2013 09.08.35 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUL 03,2012 TO SEP 30,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2012 TIME COMPUTED FROM JUL 10, 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 = 45 425 58 367 BROUGHT FORWARD ADDL DAYS GRANTED = 13 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 58 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 58 4 1 AWAITING CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 590 6 1 AWAITING CHANGE ORDER 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 AWAITING CHANGE ORDER TOTAL = $ .00 10 1 AWAITING CHANGE ORDER 11 1 AWAITING CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING CHANGE ORDER ---------------------------- 17 1 AWAITING CHANGE ORDER AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER 19 1 AWAITING CHANGE ORDER 20 1 AWAITING CHANGE ORDER 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING CHANGE ORDER 24 1 AWAITING CHANGE ORDER 25 1 AWAITING CHANGE ORDER 26 1 AWAITING CHANGE ORDER 27 1 WORK COMPLETED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 455 58 397 4 SATURDAY 5 SUNDAY 1 HOLIDAY 18 AWAITING CHANGE ORDER 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120101 MGR.NO. 008 PAGE 001 CONT 6236 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623661001 HWY SH0056 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 239,015.00 REPORT DATE 11/08/2013 09.08.35 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUL 03,2012 TO SEP 30,2013 EST NO 016 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6236-61-001 PROJECT RMC - 623661001 HIGHWAY SH0056 0LIMITS- VARIOUS LOCATIONS IN GRAYSON AND FANNIN COUNTY 0TYPE OF WORK- GABIONS & RIP RAP 0 0005 ENTERED BY R. COSTON (STANDARD WW) 0 0055 GABIONS/RIPRAP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 6.650 6.650 1,500.000 9,975.00 0065 0110 EXCAVATION (SPECIAL) CY 781.000 781.000 15.000 11,715.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 900.000 900.000 16.000 14,400.00 0075 0152 ROAD GRADER WORK (ORD COMP) STA 5.650 5.650 1,000.000 5,650.00 0080 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 0.300 0.300 2,000.000 600.00 0085 0168 VEGETATIVE WATERING MG 6.000 0.000 500.000 .00 0087 0402*TRENCH EXCAVATION PROTECTION LF 776.000 776.000 5.000 3,880.00 0090 0432 RIPRAP (CONC)(4 IN) CY 28.000 51.000 350.000 17,850.00 0095 0459 GABIONS (GALV) CY 1,232.000 1,242.000 85.000 105,570.00 0100 0459 GABION MATTRESSES (GALV)(12 IN) SY 887.000 887.000 65.000 57,655.00 0105 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,000.000 8,000.00 0115 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 150.000 300.00 0120 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 100.000 200.00 0 SUBTOTAL BID ITEMS $ 250,795.00 0 TOTAL AMOUNT WORK DONE GABIONS/RIPRAP $ 250,795.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-61-001 $ 250,795.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120101 MGR.NO. 008 PAGE 001 CONT 6236 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623661001 HWY SH0056 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 239,015.00 REPORT DATE 11/08/2013 09.08.35 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUL 03,2012 TO SEP 30,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GRAYSON 0 AND FANNIN COUNTY DATE WORK BEGAN JUL 3 , 2012 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-61-001 RMC - 623661001 01 SH0056 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 6.650 6.650 1,500.000 9,975.00 0110 EXCAVATION (SPECIAL) CY 781.000 781.000 15.000 11,715.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 900.000 900.000 16.000 14,400.00 0152 ROAD GRADER WORK (ORD COMP) STA 5.650 5.650 1,000.000 5,650.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 0.300 .300 2,000.000 600.00 0432 RIPRAP (CONC)(4 IN) CY 28.000 51.000 350.000 17,850.00 0459 GABIONS (GALV) CY 1,232.000 1,242.000 85.000 105,570.00 0459 GABION MATTRESSES (GALV)(12 IN) SY 887.000 887.000 65.000 57,655.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,000.000 8,000.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 150.000 300.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 100.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00402* TRENCH EXCAVATION PROTECTION LF 776.000 776.000 5.000 3,880.00 0 SUBTOTAL BID ITEMS $ 250,795.00 1 CONTRACT TOTAL ALL ITEMS $ 250,795.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120101 MGR.NO. 008 PAGE 001 CONT 6236 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623661001 HWY SH0056 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 239,015.00 REPORT DATE 11/08/2013 09.08.35 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUL 03,2012 TO SEP 30,2013 EST NO 016 & 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 - 623661001 6236-61-001 250,795.00 .00 250,795.00 .00 .00 250,795.00 250,795.00 .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 ********************************************************************************************************************************** 250,795.00 .00 250,795.00 .00 .00 250,795.00 250,795.00 .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 5120101 MGR.NO. 008 PAGE 001 CONT 6236 SEC 61 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623661001 HWY SH0056 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 239,015.00 REPORT DATE 11/08/2013 09.08.36 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD JUL 03,2012 TO SEP 30,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-61-001 RMC - 623661001 01 SH0056 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON AND FANNIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 250,795.00