1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111941 MGR.NO. 058 PAGE 001 CONT 6231 SEC 24 JOB 001 RES ENGR SIMMONS, LANCE PROJ EMC - 623124001 HWY US0059 701 E. MAIN ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 185,722.50 REPORT DATE 11/02/2011 15.58.23 CONTRACTOR HODGES AND SON CONSTRUCTION EST PERIOD SEP 27,2011 TO OCT 20,2011 EST NO 003 & FINAL COMPANY, INC. 00833 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 27, 2011 TIME COMPUTED FROM OCT 04, 2011 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 = 30 4 0 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 30 2 1 TIME NOT STARTED DATE WORK COMPLETED 10/20/11 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 15 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 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 PROJECT COMPLETED 19 1 AWAITING ACCEPTANCE 20 1 WORK ACCEPTED - - - - ----- ----- ----- 24 15 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 1 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111941 MGR.NO. 058 PAGE 001 CONT 6231 SEC 24 JOB 001 RES ENGR SIMMONS, LANCE PROJ EMC - 623124001 HWY US0059 701 E. MAIN ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 185,722.50 REPORT DATE 11/02/2011 15.58.24 CONTRACTOR HODGES AND SON CONSTRUCTION EST PERIOD SEP 27,2011 TO OCT 20,2011 EST NO 003 & FINAL COMPANY, INC. 00833 DIST. 19 COUNTY PANOLA CONTROL 6231-24-001 PROJECT EMC - 623124001 HIGHWAY US0059 0LIMITS- US 59 OVERPASS AT BU59/SH 149 . 0TYPE OF WORK- TWO INTERIOR BEAM REPAIR/REPLACE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0422 REINF CONC SLAB (EXT SLAB) SF 1,224.000 1,224.000 50.000 61,200.00 0065 0425 PRESTR CONC BEAM (TY IV) LF 89.670 89.670 250.000 22,417.50 0070 0496 REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 10,000.000 10,000.00 0075 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 16,000.000 16,000.00 0085 0512 PORT CONC TRAF BAR(STKPL,INSTL & RETRN) LF 300.000 300.000 60.000 18,000.00 0090 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 1.000 3,000.000 3,000.00 0095 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 3,000.000 3,000.00 0100 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 1,350.000 1,350.000 2.000 2,700.00 0105 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY Y LF 1,350.000 1,350.000 2.000 2,700.00 0110 0672 REFL PAV MRKR TY I-A EA 70.000 0.000 10.000 .00 0115 0672 REFL PAV MRKR TY I-C EA 70.000 0.000 10.000 .00 0120 0672 REFL PAV MRKR TY II-C-R EA 15.000 0.000 10.000 .00 0125 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,620.000 1,620.000 2.000 3,240.00 0130 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 10,000.000 10,000.00 0135 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 111.000 36.000 85.000 3,060.00 0140 8251 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 270.000 270.000 4.000 1,080.00 0145 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) LF 1,350.000 1,350.000 4.000 5,400.00 0 SUBTOTAL BID ITEMS $ 177,797.50 1 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 177,797.50 0 TOTAL AMOUNT WORK DONE CONTROL 6231-24-001 $ 177,797.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111941 MGR.NO. 058 PAGE 001 CONT 6231 SEC 24 JOB 001 RES ENGR SIMMONS, LANCE PROJ EMC - 623124001 HWY US0059 701 E. MAIN ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 185,722.50 REPORT DATE 11/02/2011 15.58.25 CONTRACTOR HODGES AND SON CONSTRUCTION EST PERIOD SEP 27,2011 TO OCT 20,2011 EST NO 003 & FINAL COMPANY, INC. 00833 0*********************************************************************************************************************************** -LIMITS - US 59 OVERPASS AT BU59/SH 149 0 . DATE WORK BEGAN SEP 27, 2011 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED OCT 20 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-24-001 EMC - 623124001 19 US0059 PANOLA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0422 REINF CONC SLAB (EXT SLAB) SF 1,224.000 1,224.000 50.000 61,200.00 0425 PRESTR CONC BEAM (TY IV) LF 89.670 89.670 250.000 22,417.50 0496 REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 10,000.000 10,000.00 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 16,000.000 16,000.00 0512 PORT CONC TRAF BAR(STKPL,INSTL & RETRN) LF 300.000 300.000 60.000 18,000.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 1.000 3,000.000 3,000.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 3,000.000 3,000.00 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 1,350.000 1,350.000 2.000 2,700.00 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY Y LF 1,350.000 1,350.000 2.000 2,700.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,620.000 1,620.000 2.000 3,240.00 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 10,000.000 10,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 111.000 36.000 85.000 3,060.00 8251 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 270.000 270.000 4.000 1,080.00 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) LF 1,350.000 1,350.000 4.000 5,400.00 1 SUBTOTAL BID ITEMS $ 177,797.50 0 CONTRACT TOTAL ALL ITEMS $ 177,797.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111941 MGR.NO. 058 PAGE 001 CONT 6231 SEC 24 JOB 001 RES ENGR SIMMONS, LANCE PROJ EMC - 623124001 HWY US0059 701 E. MAIN ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 185,722.50 REPORT DATE 11/02/2011 15.58.25 CONTRACTOR HODGES AND SON CONSTRUCTION EST PERIOD SEP 27,2011 TO OCT 20,2011 EST NO 003 & FINAL COMPANY, INC. 00833 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 183 EMC - 623124001 6231-24-001 177,797.50 .00 177,797.50 .00 .00 177,797.50 177,797.50 .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 ********************************************************************************************************************************** 177,797.50 .00 177,797.50 .00 .00 177,797.50 177,797.50 .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 9111941 MGR.NO. 058 PAGE 001 CONT 6231 SEC 24 JOB 001 RES ENGR SIMMONS, LANCE PROJ EMC - 623124001 HWY US0059 701 E. MAIN ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 185,722.50 REPORT DATE 11/02/2011 15.58.25 CONTRACTOR HODGES AND SON CONSTRUCTION EST PERIOD SEP 27,2011 TO OCT 20,2011 EST NO 003 & FINAL COMPANY, INC. 00833 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-24-001 EMC - 623124001 19 US0059 PANOLA -LIMITS - US 59 OVERPASS AT BU59/SH 149 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,797.50