1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130102 MGR.NO. 008 PAGE 001 CONT 6260 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 626006001 HWY SH0056 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 251,175.00 REPORT DATE 05/21/2014 12.05.08 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 16,2013 TO MAR 16,2014 EST NO 008 & FINAL INC. 13054 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2013 TIME COMPUTED FROM SEP 23, 2013 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 = 175 166 81 85 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 175 2 1 SUNDAY DATE WORK COMPLETED 03/16/14 3 1 SNOW DAYS CHARGED TO DATE = 93 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 182 93 89 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 SNOW 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130102 MGR.NO. 008 PAGE 001 CONT 6260 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 626006001 HWY SH0056 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 251,175.00 REPORT DATE 05/21/2014 12.05.09 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 16,2013 TO MAR 16,2014 EST NO 008 & FINAL INC. 13054 DIST. 01 COUNTY GRAYSON CONTROL 6260-06-001 PROJECT RMC - 626006001 HIGHWAY SH0056 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- SAFETY TREE TRIMMING 0 0005 ENTERED BY PATTY DYKES 6-18-13 "STANDARD WW" 0 0055 TREE TRIMMING AND BRUSH REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 110.000 44.800 1,150.000 51,520.00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 30.000 6.000 1,150.000 6,900.00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 450.000 3,252.000 50.000 162,600.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 280.000 75.000 21,000.00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 110.000 64.000 100.000 6,400.00 0085 0752 TREE REMOVAL (24"-30" DIA) EA 110.000 20.000 150.000 3,000.00 0090 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 12.000 300.000 3,600.00 0095 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 1.000 400.000 400.00 0100 0752 TREE REMOVAL (42"-48" DIA) EA 16.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 255,420.00 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 255,420.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-06-001 $ 255,420.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130102 MGR.NO. 008 PAGE 001 CONT 6260 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 626006001 HWY SH0056 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 251,175.00 REPORT DATE 05/21/2014 12.05.09 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 16,2013 TO MAR 16,2014 EST NO 008 & FINAL INC. 13054 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 AND FANNIN COUNTIES DATE WORK BEGAN SEP 16, 2013 WORKING DAYS USED 93 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.10 DATE COMPLETED MAR 16 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-06-001 RMC - 626006001 01 SH0056 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 110.000 44.800 1,150.000 51,520.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 30.000 6.000 1,150.000 6,900.00 0752 TREE REMOVAL (4"-12" DIA) EA 450.000 3,252.000 50.000 162,600.00 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 280.000 75.000 21,000.00 0752 TREE REMOVAL (18"-24" DIA) EA 110.000 64.000 100.000 6,400.00 0752 TREE REMOVAL (24"-30" DIA) EA 110.000 20.000 150.000 3,000.00 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 12.000 300.000 3,600.00 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 1.000 400.000 400.00 0 SUBTOTAL BID ITEMS $ 255,420.00 0 CONTRACT TOTAL ALL ITEMS $ 255,420.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130102 MGR.NO. 008 PAGE 001 CONT 6260 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 626006001 HWY SH0056 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 251,175.00 REPORT DATE 05/21/2014 12.05.09 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 16,2013 TO MAR 16,2014 EST NO 008 & FINAL INC. 13054 ********************************************************************************************************************************** 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 - 626006001 6260-06-001 255,420.00 .00 255,420.00 .00 .00 255,420.00 255,420.00 .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 ********************************************************************************************************************************** 255,420.00 .00 255,420.00 .00 .00 255,420.00 255,420.00 .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 8130102 MGR.NO. 008 PAGE 001 CONT 6260 SEC 06 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 626006001 HWY SH0056 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 251,175.00 REPORT DATE 05/21/2014 12.05.10 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD SEP 16,2013 TO MAR 16,2014 EST NO 008 & FINAL INC. 13054 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-06-001 RMC - 626006001 01 SH0056 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 255,420.00