1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120108 MGR.NO. 054 PAGE 001 CONT 6241 SEC 88 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 624188001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 55,400.00 REPORT DATE 05/03/2013 12.23.29 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2012 TIME COMPUTED FROM JUL 02, 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 = 365 280 189 91 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 211 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 ----- ----- ----- 310 211 99 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120108 MGR.NO. 054 PAGE 001 CONT 6241 SEC 88 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 624188001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 55,400.00 REPORT DATE 05/03/2013 12.23.29 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DIST. 01 COUNTY LAMAR CONTROL 6241-88-001 PROJECT RMC - 624188001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS ON LAMAR, RED RIVER AND DELTA COUNTIES 0TYPE OF WORK- ON-CALL RPM 0 0050 OC REMOVE/INSTALL RPM NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (3/26/12)8.3.A.1 5D WW 0 0075 0672 REFL PAV MRKR TY I-C EA 1,000.000 632.000 2.000 1,264.00 0080 0672 REFL PAV MRKR TY II-A-A EA 24,000.000 14,534.000 2.000 29,068.00 0085 0672 REFL PAV MRKR TY II-C-R EA 2,700.000 162.000 2.000 324.00 0 SUBTOTAL BID ITEMS $ 30,656.00 0 TOTAL AMOUNT WORK DONE OC REMOVE/INSTALL RPM $ 30,656.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-88-001 $ 30,656.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120108 MGR.NO. 054 PAGE 001 CONT 6241 SEC 88 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 624188001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 55,400.00 REPORT DATE 05/03/2013 12.23.29 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON LAMAR, RED RIVER 0 AND DELTA COUNTIES DATE WORK BEGAN JUN 25, 2012 WORKING DAYS USED 211 PERCENT COMPLETE 55.33 PERCENT TIME USED 57.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-88-001 RMC - 624188001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 1,000.000 632.000 2.000 1,264.00 0672 REFL PAV MRKR TY II-A-A EA 24,000.000 14,534.000 2.000 29,068.00 0672 REFL PAV MRKR TY II-C-R EA 2,700.000 162.000 2.000 324.00 0 SUBTOTAL BID ITEMS $ 30,656.00 0 CONTRACT TOTAL ALL ITEMS $ 30,656.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120108 MGR.NO. 054 PAGE 001 CONT 6241 SEC 88 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 624188001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 55,400.00 REPORT DATE 05/03/2013 12.23.29 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 624188001 6241-88-001 30,656.00 .00 30,656.00 .00 .00 30,656.00 10,794.00 19,862.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,656.00 .00 30,656.00 .00 .00 30,656.00 10,794.00 19,862.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5120108 MGR.NO. 054 PAGE 001 CONT 6241 SEC 88 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 624188001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 55,400.00 REPORT DATE 05/03/2013 12.23.29 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-88-001 RMC - 624188001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS ON LAMAR, RED RIVER AND DELTA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0672 REFL PAV MRKR TY I-C EA 1,000.000 622.000 2.000 1,244.00 80 0672 REFL PAV MRKR TY II-A-A EA 24,000.000 9,147.000 2.000 18,294.00 85 0672 REFL PAV MRKR TY II-C-R EA 2,700.000 162.000 2.000 324.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,862.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,656.00