1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2100103 MGR.NO. 008 PAGE 001 CONT 6203 SEC 12 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620312001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 123,913.06 REPORT DATE 06/21/2011 20.17.18 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD APR 19,2010 TO MAY 31,2011 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2010 TIME COMPUTED FROM APR 26, 2010 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 = 255 377 61 316 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 255 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 05/31/11 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 61 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 408 61 347 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2100103 MGR.NO. 008 PAGE 001 CONT 6203 SEC 12 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620312001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 123,913.06 REPORT DATE 06/21/2011 20.17.19 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD APR 19,2010 TO MAY 31,2011 EST NO 015 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6203-12-001 PROJECT RMC - 620312001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON AND FANNIN CO 0TYPE OF WORK- ON-CALL STRIPING (TY II) 0 0005 REVISED BY STACY WILSON 12/02/09 0 0055 ON CALL REFLCTV PVMNT MRKGS TY II NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 326,087.000 5,518.000 .080 441.44 0060 8251 ADJ EST QUANTITY TO DATE 5,518.000 0065 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 326,087.000 387,950.000 .100 38,795.00 0065 8251 ADJ EST QUANTITY TO DATE 387,950.000 0070 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 326,087.000 80,085.000 .090 7,207.65 0070 8251 ADJ EST QUANTITY TO DATE 80,085.000 0075 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 326,087.000 744,307.000 .110 81,873.77 0075 8251 ADJ EST QUANTITY TO DATE 744,307.000 0 SUBTOTAL BID ITEMS $ 128,317.86 0 TOTAL AMOUNT WORK DONE ON CALL REFLCTV PVMNT MRKGS TY II $ 128,317.86 0 TOTAL AMOUNT WORK DONE CONTROL 6203-12-001 $ 128,317.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2100103 MGR.NO. 008 PAGE 001 CONT 6203 SEC 12 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620312001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 123,913.06 REPORT DATE 06/21/2011 20.17.19 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD APR 19,2010 TO MAY 31,2011 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN GRAYSON AND FANNIN CO DATE WORK BEGAN APR 19, 2010 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.90 DATE COMPLETED MAY 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-12-001 RMC - 620312001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 326,087.000 5,518.000 .080 441.44 8251 ADJ EST QUANTITY TO DATE 5,518.000 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 326,087.000 387,950.000 .100 38,795.00 8251 ADJ EST QUANTITY TO DATE 387,950.000 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 326,087.000 80,085.000 .090 7,207.65 8251 ADJ EST QUANTITY TO DATE 80,085.000 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 326,087.000 744,307.000 .110 81,873.77 8251 ADJ EST QUANTITY TO DATE 744,307.000 0 SUBTOTAL BID ITEMS $ 128,317.86 0 CONTRACT TOTAL ALL ITEMS $ 128,317.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2100103 MGR.NO. 008 PAGE 001 CONT 6203 SEC 12 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620312001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 123,913.06 REPORT DATE 06/21/2011 20.17.19 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD APR 19,2010 TO MAY 31,2011 EST NO 015 & FINAL ********************************************************************************************************************************** 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 - 620312001 6203-12-001 128,317.86 .00 128,317.86 .00 .00 128,317.86 128,317.86 .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 ********************************************************************************************************************************** 128,317.86 .00 128,317.86 .00 .00 128,317.86 128,317.86 .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 2100103 MGR.NO. 008 PAGE 001 CONT 6203 SEC 12 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620312001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 123,913.06 REPORT DATE 06/21/2011 20.17.19 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD APR 19,2010 TO MAY 31,2011 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-12-001 RMC - 620312001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON AND FANNIN CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,317.86