1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2100108 MGR.NO. 008 PAGE 001 CONT 6203 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620322001 HWY US0075 3904 US75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,978.50 REPORT DATE 12/13/2010 16.13.47 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD MAY 17,2010 TO SEP 28,2010 EST NO 006 & FINAL INC. 13054 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2010 TIME COMPUTED FROM MAY 24, 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 = 60 107 60 47 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 ADDRESSING PUNCH LIST TOTAL DAYS ALLOWED = 60 2 1 ADDRESSING PUNCH LIST DATE WORK COMPLETED 09/28/10 3 1 ADDRESSING PUNCH LIST DAYS CHARGED TO DATE = 60 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 HOLIDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 ADDRESSING PUNCH LIST TOTAL = $ .00 10 1 ADDRESSING PUNCH LIST 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 ADDRESSING PUNCH LIST TO THE CONTRACTOR 14 1 ADDRESSING PUNCH LIST 15 1 ADDRESSING PUNCH LIST 16 1 WORK COMPLETED ---------------------------- 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 135 60 75 2 SATURDAY 2 SUNDAY 1 HOLIDAY 8 ADDRESSING PUNCH LIST 2 RAIN 1 WORK COMPLETED 11 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2100108 MGR.NO. 008 PAGE 001 CONT 6203 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620322001 HWY US0075 3904 US75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,978.50 REPORT DATE 12/13/2010 16.13.48 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD MAY 17,2010 TO SEP 28,2010 EST NO 006 & FINAL INC. 13054 DIST. 01 COUNTY GRAYSON CONTROL 6203-22-001 PROJECT RMC - 620322001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS ON US 75 0TYPE OF WORK- SLOT STICHING 0 0005 BUILT BY AIL-DOKI STND WW 0 0055 SLOT STITCHING US75, GRAYSON CO. NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0059 0438*CLEAN AND SEAL JOINTS LF 4,500.000 1,333.750 4.000 5,335.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0065 3114 SLOT-STITCH LONGITUDINAL JTS CONC PAV EA 530.000 530.000 208.450 110,478.50 0070 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 78.000 25.000 1,950.00 0 SUBTOTAL BID ITEMS $ 120,763.50 0 TOTAL AMOUNT WORK DONE SLOT STITCHING US75, GRAYSON CO. $ 120,763.50 0 TOTAL AMOUNT WORK DONE CONTROL 6203-22-001 $ 120,763.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2100108 MGR.NO. 008 PAGE 001 CONT 6203 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620322001 HWY US0075 3904 US75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,978.50 REPORT DATE 12/13/2010 16.13.49 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD MAY 17,2010 TO SEP 28,2010 EST NO 006 & FINAL INC. 13054 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 ON US 75 DATE WORK BEGAN MAY 17, 2010 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-22-001 RMC - 620322001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 3114 SLOT-STITCH LONGITUDINAL JTS CONC PAV EA 530.000 530.000 208.450 110,478.50 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 78.000 25.000 1,950.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00438* CLEAN AND SEAL JOINTS LF 4,500.000 1,333.750 4.000 5,335.00 0 SUBTOTAL BID ITEMS $ 120,763.50 0 CONTRACT TOTAL ALL ITEMS $ 120,763.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2100108 MGR.NO. 008 PAGE 001 CONT 6203 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620322001 HWY US0075 3904 US75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,978.50 REPORT DATE 12/13/2010 16.13.49 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD MAY 17,2010 TO SEP 28,2010 EST NO 006 & 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 - 620322001 6203-22-001 120,763.50 .00 120,763.50 .00 .00 120,763.50 120,763.50 .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 ********************************************************************************************************************************** 120,763.50 .00 120,763.50 .00 .00 120,763.50 120,763.50 .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 2100108 MGR.NO. 008 PAGE 001 CONT 6203 SEC 22 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 620322001 HWY US0075 3904 US75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,978.50 REPORT DATE 12/13/2010 16.13.49 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD MAY 17,2010 TO SEP 28,2010 EST NO 006 & FINAL INC. 13054 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-22-001 RMC - 620322001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS ON US 75 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,763.50