1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 36 JOB 001 RES ENGR BASSETT, BRADLEY PROJ RMC - 624436001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 1,182,750.91 REPORT DATE 05/02/2013 14.15.59 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 11, 2012 TIME COMPUTED FROM DEC 03, 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 = 100 119 36 83 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 100 2 1 RAIN DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 51 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 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 RAIN AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 RAIN 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 149 51 98 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 36 JOB 001 RES ENGR BASSETT, BRADLEY PROJ RMC - 624436001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 1,182,750.91 REPORT DATE 05/02/2013 14.16.00 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 10 COUNTY WOOD CONTROL 6244-36-001 PROJECT RMC - 624436001 HIGHWAY SL0564 0LIMITS- MINEOLA & CANTON MTCE. WOOD & VAN ZANDT CO. 0TYPE OF WORK- RESTORATION OF EXISTING ROAD 0 0005 PREPARED BY B. BASSETT INPUT BY R. GANDY 0 0055 RESTORATION OF EXISTING ROAD NET LENGTH 18.412 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) LF 43,640.000 41,041.000 4.000 164,164.00 0065 0247 FL BS (RDWY DEL)(TY E GR 4)(FNAL POS) CY 1,144.000 2,496.000 5.000 12,480.00 0070 0251 REWORK BS MTL (TY B) (6") (DENS CONT) SY 16,645.000 0.000 3.000 .00 0075 0275 CEMENT TON 364.000 217.670 108.000 23,508.36 0080 0275 CEMENT TREAT (SUBGRADE)(6") SY 16,645.000 11,681.000 4.000 46,724.00 0085 0275 CEMENT TREAT (EXIST MATL)(DC)(6") SY 16,645.000 14,281.000 3.000 42,843.00 0090 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 4,364.000 7,658.000 5.000 38,290.00 0095 0316 ASPH (AC-20-5TR) GAL 63,482.000 0.000 .010 .00 0100 0316 LOAD, HAUL, & DISTRB AGGR (TY PE GR 4) CY 1,603.000 0.000 46.200 .00 0105 0316 LOAD, HAUL, & DISTRB AGGR (TY PE GR 3) CY 219.000 0.000 115.500 .00 0110 0316 ASPH (AC-20XP, AC-10-2TR, OR AC-20-5TR) GAL 8,736.000 0.000 3.675 .00 0115 0340 D-GR HMA(METH) TY-C PG64-22 TON 617.000 475.610 20.000 9,512.20 0120 0340 D-GR HMA(METH) TY-D PG64-22 TON 6,129.000 7,637.910 19.370 147,946.32 0125 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,402.000 1,092.140 35.000 38,224.90 0130 0354 PLANE ASPH CONC PAV (2") SY 69,940.000 0.000 1.380 .00 0135 0500 MOBILIZATION LS 1.000 0.900 121,000.000 108,900.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 5.000 2,000.000 10,000.00 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 4.350 .00 0150 0662 WK ZN PAV MRK NON-REMOV (Y) 1 4" (BRK) LF 1,435.500 16,010.000 1.050 16,810.50 0155 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 17,221.500 59,919.000 .525 31,457.48 0160 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 314.000 0.000 1.000 .00 0165 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,783.000 935.000 1.000 935.00 0170 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 1,809.000 0.000 1.000 .00 0175 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 3,618.000 1,700.000 1.000 1,700.00 0180 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 4,020.000 0.000 .340 .00 0185 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 860.000 3,390.000 .480 1,627.20 0190 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 16,080.000 37,167.000 .310 11,521.77 0195 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 72,337.000 0.000 .420 .00 0200 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 48.000 0.000 6.300 .00 0205 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 3,186.000 0.000 .330 .00 0210 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,110.000 0.000 .480 .00 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 92,696.000 0.000 .280 .00 0220 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 71,434.000 0.000 .390 .00 0225 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 109.000 0.000 34.130 .00 0230 3224 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 7,693.000 0.000 14.020 .00 0 SUBTOTAL BID ITEMS $ 706,644.73 0 TOTAL AMOUNT WORK DONE RESTORATION OF EXISTING ROAD $ 706,644.73 0 TOTAL AMOUNT WORK DONE CONTROL 6244-36-001 $ 706,644.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 36 JOB 001 RES ENGR BASSETT, BRADLEY PROJ RMC - 624436001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 1,182,750.91 REPORT DATE 05/02/2013 14.16.00 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - MINEOLA & CANTON MTCE. 0 WOOD & VAN ZANDT CO. DATE WORK BEGAN DEC 11, 2012 WORKING DAYS USED 51 PERCENT COMPLETE 59.74 PERCENT TIME USED 51.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-36-001 RMC - 624436001 10 SL0564 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) LF 43,640.000 41,041.000 4.000 164,164.00 0247 FL BS (RDWY DEL)(TY E GR 4)(FNAL POS) CY 1,144.000 2,496.000 5.000 12,480.00 0275 CEMENT TON 364.000 217.670 108.000 23,508.36 0275 CEMENT TREAT (SUBGRADE)(6") SY 16,645.000 11,681.000 4.000 46,724.00 0275 CEMENT TREAT (EXIST MATL)(DC)(6") SY 16,645.000 14,281.000 3.000 42,843.00 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 4,364.000 7,658.000 5.000 38,290.00 0340 D-GR HMA(METH) TY-C PG64-22 TON 617.000 475.610 20.000 9,512.20 0340 D-GR HMA(METH) TY-D PG64-22 TON 6,129.000 7,637.910 19.370 147,946.32 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,402.000 1,092.140 35.000 38,224.90 0500 MOBILIZATION LS 1.000 .900 121,000.000 108,900.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 5.000 2,000.000 10,000.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,435.500 16,010.000 1.050 16,810.50 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 17,221.500 59,919.000 .525 31,457.48 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,783.000 935.000 1.000 935.00 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 3,618.000 1,700.000 1.000 1,700.00 0666 REFL PAV MRK TY I (W) 4" 1 (BRK)(100MIL) LF 860.000 3,390.000 .480 1,627.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 16,080.000 37,167.000 .310 11,521.77 0 SUBTOTAL BID ITEMS $ 706,644.73 0 CONTRACT TOTAL ALL ITEMS $ 706,644.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 36 JOB 001 RES ENGR BASSETT, BRADLEY PROJ RMC - 624436001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 1,182,750.91 REPORT DATE 05/02/2013 14.16.00 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 250 RMC - 624436001 6244-36-001 706,644.73 .00 706,644.73 .00 .00 706,644.73 454,749.57 251,895.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 706,644.73 .00 706,644.73 .00 .00 706,644.73 454,749.57 251,895.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 36 JOB 001 RES ENGR BASSETT, BRADLEY PROJ RMC - 624436001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 1,182,750.91 REPORT DATE 05/02/2013 14.16.00 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-36-001 RMC - 624436001 10 SL0564 WOOD -LIMITS - MINEOLA & CANTON MTCE. WOOD & VAN ZANDT CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0134 BACKFILL (TY B) LF 43,640.000 11,875.000 4.000 47,500.00 65 0247 FL BS (RDWY DEL)(TY E GR CY 1,144.000 648.000 5.000 3,240.00 4)(FNAL POS) 75 0275 CEMENT TON 364.000 217.670 108.000 23,508.36 80 0275 CEMENT TREAT (SUBGRADE)(6") SY 16,645.000 11,681.000 4.000 46,724.00 85 0275 CEMENT TREAT (EXIST SY 16,645.000 14,281.000 3.000 42,843.00 MATL)(DC)(6") 120 0340 D-GR HMA(METH) TY-D PG64-22 TON 6,129.000 3,705.360 19.370 71,772.82 140 0502 BARRICADES, SIGNS AND MO 9.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 165 0662 WK ZN PAV MRK SHT TERM (TAB) EA 3,783.000 358.000 1.000 358.00 TY Y-2 175 0662 WK ZN PAV MRK SHT TERM LF 3,618.000 800.000 1.000 800.00 RMV(Y)(4") 185 0666 REFL PAV MRK TY I (W) 4" LF 860.000 3,390.000 0.480 1,627.20 (BRK)(100MIL) 190 0666 REFL PAV MRK TY I (W) 4" LF 16,080.000 37,167.000 0.310 11,521.77 (SLD)(060MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 251,895.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 706,644.73