1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4104025 MGR.NO. 008 PAGE 001 CONT 6203 SEC 18 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620318001 HWY SP0381 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 376,976.29 REPORT DATE 01/11/2011 11.04.33 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUL 05,2010 TO DEC 31,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2010 TIME COMPUTED FROM JUL 12, 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 = 60 149 42 107 BROUGHT FORWARD ADDL DAYS GRANTED = 15 DEC 10 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 75 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/31/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 42 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 ----- ----- ----- 180 42 138 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4104025 MGR.NO. 008 PAGE 001 CONT 6203 SEC 18 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620318001 HWY SP0381 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 376,976.29 REPORT DATE 01/11/2011 11.04.33 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUL 05,2010 TO DEC 31,2010 EST NO 007 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6203-18-001 PROJECT RMC - 620318001 HIGHWAY SP0381 0LIMITS- VARIOUS LOCATIOS IN GRAYSON CO. 0TYPE OF WORK- MILL AND INLAY 0 0050 MILL AND INLAY ROADWAY SURFACE NET LENGTH 2.920 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JBM 02/25/10 STANDARD WW 0 0075 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 4,254.040 6,549.550 67.900 444,714.45 0075 0341 ADJ EST QUANTITY TO DATE 6,610.040 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 42,494.780 42,010.000 1.200 50,412.00 0081 0354*PLANE ASPH CONC PAV(0" TO 4") SY 28,560.000 32,560.000 2.100 68,376.00 0085 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,716.750 6,867.00 0090 0502 ADJ EST QUANTITY TO DATE 4.000 0091 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 140.000 0.000 1.050 .00 0092 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,601.000 2,623.000 1.050 2,754.15 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 28.000 11.000 99.750 1,097.25 0095 0666 ADJ EST QUANTITY TO DATE 30.000 0100 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 8.000 122.850 982.80 0100 0666 ADJ EST QUANTITY TO DATE 6.000 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 4.000 357.000 1,428.00 0110 0672 REFL PAV MRKR TY I-A EA 230.000 0.000 4.200 .00 0110 0672 ADJ EST QUANTITY TO DATE 450.000 0115 0672 REFL PAV MRKR TY I-C EA 40.000 150.000 6.300 945.00 0115 0672 ADJ EST QUANTITY TO DATE 60.000 0120 0672 REFL PAV MRKR TY II-A-A EA 598.000 1,044.000 3.990 4,165.56 0120 0672 ADJ EST QUANTITY TO DATE 868.000 1 0125 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 400.000 928.000 .700 649.60 0125 6110 ADJ EST QUANTITY TO DATE 600.000 0130 6110 REF PAV MRK TY I (W)(12")(SLD)(100 MIL) LF 190.000 90.000 2.520 226.80 0130 6110 ADJ EST QUANTITY TO DATE 750.000 0135 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 240.000 969.000 5.040 4,883.76 0135 6110 ADJ EST QUANTITY TO DATE 420.000 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 7,066.000 19,546.000 .320 6,254.72 0140 8251 ADJ EST QUANTITY TO DATE 18,490.000 0145 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,902.000 4,420.000 .320 1,414.40 0145 8251 ADJ EST QUANTITY TO DATE 3,152.000 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 28,820.000 42,457.000 .320 13,586.24 0150 8251 ADJ EST QUANTITY TO DATE 41,334.000 0 SUBTOTAL BID ITEMS $ 618,757.73 0 TOTAL AMOUNT WORK DONE MILL AND INLAY ROADWAY SURFACE $ 618,757.73 0 TOTAL AMOUNT WORK DONE CONTROL 6203-18-001 $ 618,757.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4104025 MGR.NO. 008 PAGE 001 CONT 6203 SEC 18 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620318001 HWY SP0381 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 376,976.29 REPORT DATE 01/11/2011 11.04.34 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUL 05,2010 TO DEC 31,2010 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIOS 0 IN GRAYSON CO. DATE WORK BEGAN JUL 5 , 2010 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.00 DATE COMPLETED DEC 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-18-001 RMC - 620318001 01 SP0381 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 4,254.040 6,549.550 67.900 444,714.45 0341 ADJ EST QUANTITY TO DATE 6,610.040 0354 PLANE ASPH CONC PAV(0" TO 2") SY 42,494.780 42,010.000 1.200 50,412.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,716.750 6,867.00 0502 ADJ EST QUANTITY TO DATE 4.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 28.000 11.000 99.750 1,097.25 0666 ADJ EST QUANTITY TO DATE 30.000 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 4.000 357.000 1,428.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 8.000 122.850 982.80 0666 ADJ EST QUANTITY TO DATE 6.000 0672 REFL PAV MRKR TY I-C EA 40.000 150.000 6.300 945.00 0672 ADJ EST QUANTITY TO DATE 60.000 0672 REFL PAV MRKR TY II-A-A EA 598.000 1,044.000 3.990 4,165.56 0672 ADJ EST QUANTITY TO DATE 868.000 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 400.000 928.000 .700 649.60 6110 ADJ EST QUANTITY TO DATE 600.000 6110 REF PAV MRK TY I 1 (W)(12")(SLD)(100 MIL) LF 190.000 90.000 2.520 226.80 6110 ADJ EST QUANTITY TO DATE 750.000 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 240.000 969.000 5.040 4,883.76 6110 ADJ EST QUANTITY TO DATE 420.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 7,066.000 19,546.000 .320 6,254.72 8251 ADJ EST QUANTITY TO DATE 18,490.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,902.000 4,420.000 .320 1,414.40 8251 ADJ EST QUANTITY TO DATE 3,152.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 28,820.000 42,457.000 .320 13,586.24 8251* ADJ EST QUANTITY TO DATE 41,334.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLANE ASPH CONC PAV(0" TO 4") SY 28,560.000 32,560.000 2.100 68,376.00 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,601.000 2,623.000 1.050 2,754.15 0 SUBTOTAL BID ITEMS $ 618,757.73 0 CONTRACT TOTAL ALL ITEMS $ 618,757.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4104025 MGR.NO. 008 PAGE 001 CONT 6203 SEC 18 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620318001 HWY SP0381 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 376,976.29 REPORT DATE 01/11/2011 11.04.34 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUL 05,2010 TO DEC 31,2010 EST NO 007 & 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 - 620318001 6203-18-001 618,757.73 .00 618,757.73 .00 .00 618,757.73 618,757.73 .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 ********************************************************************************************************************************** 618,757.73 .00 618,757.73 .00 .00 618,757.73 618,757.73 .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 4104025 MGR.NO. 008 PAGE 001 CONT 6203 SEC 18 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620318001 HWY SP0381 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 376,976.29 REPORT DATE 01/11/2011 11.04.34 CONTRACTOR R. K. HALL CONSTRUCTION, LTD. 12822 EST PERIOD JUL 05,2010 TO DEC 31,2010 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-18-001 RMC - 620318001 01 SP0381 GRAYSON -LIMITS - VARIOUS LOCATIOS IN GRAYSON CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 618,757.73