1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124017 MGR.NO. 055 PAGE 001 CONT 6227 SEC 36 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622736001 HWY FM0691 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 858,593.64 REPORT DATE 02/06/2013 11.58.43 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 23,2012 TO DEC 31,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 30, 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 = 30 131 56 75 BROUGHT FORWARD ADDL DAYS GRANTED = 27 DEC 12 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 57 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/31/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 56 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 610 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 ----- ----- ----- 162 56 106 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124017 MGR.NO. 055 PAGE 001 CONT 6227 SEC 36 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622736001 HWY FM0691 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 858,593.64 REPORT DATE 02/06/2013 11.58.44 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 23,2012 TO DEC 31,2012 EST NO 007 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6227-36-001 PROJECT RMC - 622736001 HIGHWAY FM0691 0LIMITS- FM 131 S. 800' EAST OF FM 131 N. 0TYPE OF WORK- BASE REPAIR 0 0005 ENTERED BY RENEE COSTON 3-28-12 STANDARD WW 0 0055 BASE REHAB FM 691 NET LENGTH 1.310 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 69.000 69.000 210.000 14,490.00 0065 0134 BACKFILL (TY C) STA 69.000 0.000 275.000 .00 0065 0134 ADJ EST QUANTITY TO DATE 0.000 0070 0152 ROAD GRADER WORK (ORD COMP) STA 69.000 92.000 65.000 5,980.00 0070 0152 ADJ EST QUANTITY TO DATE 92.000 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 9,200.000 9,200.000 .370 3,404.00 0080 0168 VEGETATIVE WATERING MG 55.000 34.600 5.000 173.00 0080 0168 ADJ EST QUANTITY TO DATE 34.600 0085 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 2,745.000 4,318.200 89.000 384,319.80 0085 0340 ADJ EST QUANTITY TO DATE 4,317.200 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 6,808.000 3,702.000 45.000 166,590.00 0090 0351 ADJ EST QUANTITY TO DATE 3,702.000 0095 0432 RIPRAP (MOW STRIP)(4 IN) CY 143.000 126.000 325.000 40,950.00 0095 0432 ADJ EST QUANTITY TO DATE 126.000 0100 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,500.000 4,500.00 0105 0502 ADJ EST QUANTITY TO DATE 3.000 0110 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 120.000 50.000 83.460 4,173.00 0110 0506 ADJ EST QUANTITY TO DATE 50.000 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 3.150 .00 0115 0506 ADJ EST QUANTITY TO DATE 0.000 0120 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,575.000 1,575.000 15.230 23,987.25 0120 0540 ADJ EST QUANTITY TO DATE 1,575.000 1 0125 0542 REMOVING METAL BEAM GUARD FENCE LF 2,575.000 1,575.000 2.100 3,307.50 0125 0542 ADJ EST QUANTITY TO DATE 1,575.000 0130 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 20.000 1,155.000 23,100.00 0135 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 2.000 2.000 194.250 388.50 0140 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 9.000 9.000 341.250 3,071.25 0145 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 7.000 7.000 446.250 3,123.75 0150 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 3.000 3.000 577.500 1,732.50 0155 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 1.000 1.000 708.750 708.75 0160 0644 REMOVE SM RD SN SUP & AM EA 20.000 20.000 68.250 1,365.00 0165 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 30.000 30.000 47.250 1,417.50 0170 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 14.000 14.000 78.750 1,102.50 0175 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 17,220.000 0.000 .340 .00 0175 0662 ADJ EST QUANTITY TO DATE 0.000 0180 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,000.000 1,234.000 1.300 1,604.20 0180 0662 ADJ EST QUANTITY TO DATE 1,234.000 0185 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 865.000 1,633.000 .990 1,616.67 0185 0666 ADJ EST QUANTITY TO DATE 1,633.000 0190 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 167.000 5.900 985.30 0190 0666 ADJ EST QUANTITY TO DATE 167.000 0195 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 8.000 65.820 526.56 0195 0666 ADJ EST QUANTITY TO DATE 8.000 0200 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 8.000 91.960 735.68 0200 0666 ADJ EST QUANTITY TO DATE 8.000 0205 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 10.000 12.000 54.010 648.12 0205 0666 ADJ EST QUANTITY TO DATE 12.000 0210 0672 REFL PAV MRKR TY I-C EA 87.000 110.000 3.560 391.60 0210 0672 ADJ EST QUANTITY TO DATE 110.000 0215 0672 REFL PAV MRKR TY II-A-A EA 591.000 809.000 3.550 2,871.95 0215 0672 ADJ EST QUANTITY TO DATE 809.000 0220 3233 MEMBRANE UNDERSEAL GAL 6,238.000 9,144.000 4.000 36,576.00 0220 3233 ADJ EST QUANTITY TO DATE 9,144.000 0225 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 13,800.000 19,606.000 .440 8,626.64 0225 8251 ADJ EST QUANTITY TO DATE 19,606.000 0230 8251 RE PM W/RET REQ TY 1 I(Y)4"(SLD)(100MIL) LF 17,220.000 25,294.000 .440 11,129.36 0230 8251 ADJ EST QUANTITY TO DATE 25,294.000 0 SUBTOTAL BID ITEMS $ 828,596.38 0 TOTAL AMOUNT WORK DONE BASE REHAB FM 691 $ 828,596.38 0 TOTAL AMOUNT WORK DONE CONTROL 6227-36-001 $ 828,596.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124017 MGR.NO. 055 PAGE 001 CONT 6227 SEC 36 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622736001 HWY FM0691 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 858,593.64 REPORT DATE 02/06/2013 11.58.44 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 23,2012 TO DEC 31,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 131 S. 0 800' EAST OF FM 131 N. DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.20 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-36-001 RMC - 622736001 01 FM0691 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 69.000 69.000 210.000 14,490.00 0152 ROAD GRADER WORK (ORD COMP) STA 69.000 92.000 65.000 5,980.00 0152 ADJ EST QUANTITY TO DATE 92.000 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 9,200.000 9,200.000 .370 3,404.00 0168 VEGETATIVE WATERING MG 55.000 34.600 5.000 173.00 0168 ADJ EST QUANTITY TO DATE 34.600 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 2,745.000 4,318.200 89.000 384,319.80 0340 ADJ EST QUANTITY TO DATE 4,317.200 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 6,808.000 3,702.000 45.000 166,590.00 0351 ADJ EST QUANTITY TO DATE 3,702.000 0432 RIPRAP (MOW STRIP)(4 IN) CY 143.000 126.000 325.000 40,950.00 0432 ADJ EST QUANTITY TO DATE 126.000 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,500.000 4,500.00 0502 ADJ EST QUANTITY TO DATE 3.000 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 120.000 50.000 83.460 4,173.00 0506 ADJ EST QUANTITY TO DATE 50.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,575.000 1,575.000 15.230 23,987.25 0540 ADJ EST QUANTITY TO DATE 1,575.000 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 2,575.000 1,575.000 2.100 3,307.50 0542 ADJ EST QUANTITY TO DATE 1,575.000 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 20.000 1,155.000 23,100.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 2.000 2.000 194.250 388.50 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 9.000 9.000 341.250 3,071.25 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 7.000 7.000 446.250 3,123.75 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 3.000 3.000 577.500 1,732.50 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 1.000 1.000 708.750 708.75 0644 REMOVE SM RD SN SUP & AM EA 20.000 20.000 68.250 1,365.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 30.000 30.000 47.250 1,417.50 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 14.000 14.000 78.750 1,102.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,000.000 1,234.000 1.300 1,604.20 0662 ADJ EST QUANTITY TO DATE 1,234.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 865.000 1,633.000 .990 1,616.67 0666 ADJ EST QUANTITY TO DATE 1,633.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 167.000 5.900 985.30 0666 ADJ EST QUANTITY TO DATE 167.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 8.000 65.820 526.56 0666 ADJ EST QUANTITY TO DATE 8.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 8.000 91.960 735.68 0666 ADJ EST QUANTITY TO DATE 8.000 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 10.000 12.000 54.010 648.12 0666 ADJ EST QUANTITY TO DATE 12.000 0672 REFL PAV MRKR TY I-C EA 87.000 110.000 3.560 391.60 0672 ADJ EST QUANTITY TO DATE 110.000 0672 REFL PAV MRKR TY II-A-A EA 591.000 809.000 3.550 2,871.95 0672 ADJ EST QUANTITY TO DATE 809.000 3233 MEMBRANE UNDERSEAL GAL 6,238.000 9,144.000 4.000 36,576.00 3233 ADJ EST QUANTITY TO DATE 9,144.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 13,800.000 19,606.000 .440 8,626.64 8251 ADJ EST QUANTITY TO DATE 19,606.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 17,220.000 25,294.000 .440 11,129.36 8251 ADJ EST QUANTITY TO DATE 25,294.000 0 SUBTOTAL BID ITEMS $ 828,596.38 1 CONTRACT TOTAL ALL ITEMS $ 828,596.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124017 MGR.NO. 055 PAGE 001 CONT 6227 SEC 36 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622736001 HWY FM0691 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 858,593.64 REPORT DATE 02/06/2013 11.58.44 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 23,2012 TO DEC 31,2012 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 - 622736001 6227-36-001 828,596.38 .00 828,596.38 .00 .00 828,596.38 828,596.38 .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 ********************************************************************************************************************************** 828,596.38 .00 828,596.38 .00 .00 828,596.38 828,596.38 .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 6124017 MGR.NO. 055 PAGE 001 CONT 6227 SEC 36 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622736001 HWY FM0691 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 858,593.64 REPORT DATE 02/06/2013 11.58.45 CONTRACTOR RK HALL, LLC 15536 EST PERIOD JUL 23,2012 TO DEC 31,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-36-001 RMC - 622736001 01 FM0691 GRAYSON -LIMITS - FM 131 S. 800' EAST OF FM 131 N. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 828,596.38