1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120101 MGR.NO. 005 PAGE 001 CONT 6241 SEC 42 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624142001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 29,674.77 REPORT DATE 05/03/2013 09.02.31 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 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 = 260 178 119 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 260 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 162 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 208 141 67 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120101 MGR.NO. 005 PAGE 001 CONT 6241 SEC 42 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624142001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 29,674.77 REPORT DATE 05/03/2013 09.02.32 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 01 COUNTY HUNT CONTROL 6241-42-001 PROJECT RMC - 624142001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATIONS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- ON CALL INSTALL/REMOVE RAISED PVMT MRKR 0 0005 PREPARED BY GAO 5DAY WW 0 0055 ON CALL RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 2,500.000 111.000 2.370 263.07 0065 0672 REFL PAV MRKR TY I-R EA 21.000 0.000 2.370 .00 0070 0672 REFL PAV MRKR TY II-A-A EA 7,500.000 3,019.000 2.370 7,155.03 0075 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 0.000 2.370 .00 0 SUBTOTAL BID ITEMS $ 7,418.10 0 TOTAL AMOUNT WORK DONE ON CALL RAISED PAVEMENT MARKERS $ 7,418.10 0 TOTAL AMOUNT WORK DONE CONTROL 6241-42-001 $ 7,418.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120101 MGR.NO. 005 PAGE 001 CONT 6241 SEC 42 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624142001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 29,674.77 REPORT DATE 05/03/2013 09.02.32 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 162 PERCENT COMPLETE 24.99 PERCENT TIME USED 62.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-42-001 RMC - 624142001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 2,500.000 111.000 2.370 263.07 0672 REFL PAV MRKR TY II-A-A EA 7,500.000 3,019.000 2.370 7,155.03 0 SUBTOTAL BID ITEMS $ 7,418.10 0 CONTRACT TOTAL ALL ITEMS $ 7,418.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120101 MGR.NO. 005 PAGE 001 CONT 6241 SEC 42 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624142001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 29,674.77 REPORT DATE 05/03/2013 09.02.32 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 624142001 6241-42-001 7,418.10 .00 7,418.10 .00 .00 7,418.10 3,870.21 3,547.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,418.10 .00 7,418.10 .00 .00 7,418.10 3,870.21 3,547.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120101 MGR.NO. 005 PAGE 001 CONT 6241 SEC 42 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624142001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 29,674.77 REPORT DATE 05/03/2013 09.02.32 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-42-001 RMC - 624142001 01 IH0030 HUNT -LIMITS - VARIOUS LOCATIONS IN HUNT AND RAINS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY I-C EA 2,500.000 40.000 2.370 94.80 70 0672 REFL PAV MRKR TY II-A-A EA 7,500.000 1,457.000 2.370 3,453.09 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,547.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,418.10