1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120105 MGR.NO. 008 PAGE 001 CONT 6241 SEC 10 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 624110001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 375,000.00 REPORT DATE 10/09/2012 14.30.18 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD AUG 20,2012 TO SEP 26,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2012 TIME COMPUTED FROM AUG 27, 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 = 313 12 3 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 313 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 09/26/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 3 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 590 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 38 3 35 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120105 MGR.NO. 008 PAGE 001 CONT 6241 SEC 10 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 624110001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 375,000.00 REPORT DATE 10/09/2012 14.30.18 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD AUG 20,2012 TO SEP 26,2012 EST NO 003 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6241-10-001 PROJECT RMC - 624110001 HIGHWAY SH0056 0LIMITS- VARIOUS LOCATIONS THROUGHOUT PARIS DISTRICT 0TYPE OF WORK- ON CALL HOT-MIX OVERLAY 0 0005 ENTERED BY RENEE COSTON 3-28-12 6 DAY WW 0 0055 ON CALL HOT-MIX OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-F SAC-A PG64-22 TON 2,500.000 3,722.240 150.000 558,336.00 0060 0340 ADJ EST QUANTITY TO DATE 3,722.240 0 SUBTOTAL BID ITEMS $ 558,336.00 0 TOTAL AMOUNT WORK DONE ON CALL HOT-MIX OVERLAY $ 558,336.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-10-001 $ 558,336.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120105 MGR.NO. 008 PAGE 001 CONT 6241 SEC 10 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 624110001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 375,000.00 REPORT DATE 10/09/2012 14.30.19 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD AUG 20,2012 TO SEP 26,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS THROUGHOUT 0 PARIS DISTRICT DATE WORK BEGAN AUG 20, 2012 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.90 DATE COMPLETED SEP 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-10-001 RMC - 624110001 01 SH0056 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-F SAC-A PG64-22 TON 2,500.000 3,722.240 150.000 558,336.00 0340 ADJ EST QUANTITY TO DATE 3,722.240 0 SUBTOTAL BID ITEMS $ 558,336.00 0 CONTRACT TOTAL ALL ITEMS $ 558,336.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120105 MGR.NO. 008 PAGE 001 CONT 6241 SEC 10 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 624110001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 375,000.00 REPORT DATE 10/09/2012 14.30.19 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD AUG 20,2012 TO SEP 26,2012 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 - 624110001 6241-10-001 558,336.00 .00 558,336.00 .00 .00 558,336.00 558,336.00 .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 ********************************************************************************************************************************** 558,336.00 .00 558,336.00 .00 .00 558,336.00 558,336.00 .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 5120105 MGR.NO. 008 PAGE 001 CONT 6241 SEC 10 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 624110001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 375,000.00 REPORT DATE 10/09/2012 14.30.19 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD AUG 20,2012 TO SEP 26,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-10-001 RMC - 624110001 01 SH0056 GRAYSON -LIMITS - VARIOUS LOCATIONS THROUGHOUT PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 558,336.00