1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120103 MGR.NO. 008 PAGE 001 CONT 6249 SEC 18 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624918001 HWY FM1417 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 141,887.00 REPORT DATE 04/28/2014 14.25.52 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 08, 2013 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 = 254 365 249 116 BROUGHT FORWARD ADDL DAYS GRANTED = 11 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 265 2 1 SUNDAY DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 265 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 WORK COMPLETED 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 393 265 128 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 2 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120103 MGR.NO. 008 PAGE 001 CONT 6249 SEC 18 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624918001 HWY FM1417 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 141,887.00 REPORT DATE 04/28/2014 14.25.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 014 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6249-18-001 PROJECT RMC - 624918001 HIGHWAY FM1417 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON CALL POTHOLE REPAIR 0 0005 ENTERED BY RENEE COSTON 9-17-12 (OTHER WW) 0 0055 ON-CALL POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 200.000 160.000 10.000 1,600.00 0065 0502 FURN.ADDITIONAL TRUCKMOUNT. ATTENUATOR HR 60.000 122.000 35.000 4,270.00 0070 0700 POTHOLE REPAIR (STANDARD) TON 1,300.000 1,277.900 105.990 135,444.62 0 SUBTOTAL BID ITEMS $ 141,314.62 0 TOTAL AMOUNT WORK DONE ON-CALL POTHOLE REPAIR $ 141,314.62 0 TOTAL AMOUNT WORK DONE CONTROL 6249-18-001 $ 141,314.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120103 MGR.NO. 008 PAGE 001 CONT 6249 SEC 18 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624918001 HWY FM1417 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 141,887.00 REPORT DATE 04/28/2014 14.25.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 AND FANNIN COUNTIES DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 265 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-18-001 RMC - 624918001 01 FM1417 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 200.000 160.000 10.000 1,600.00 0502 FURN.ADDITIONAL TRUCKMOUNT. ATTENUATOR HR 60.000 122.000 35.000 4,270.00 0700 POTHOLE REPAIR (STANDARD) TON 1,300.000 1,277.900 105.990 135,444.62 0 SUBTOTAL BID ITEMS $ 141,314.62 0 CONTRACT TOTAL ALL ITEMS $ 141,314.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120103 MGR.NO. 008 PAGE 001 CONT 6249 SEC 18 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624918001 HWY FM1417 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 141,887.00 REPORT DATE 04/28/2014 14.25.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 014 & 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 - 624918001 6249-18-001 141,314.62 .00 141,314.62 .00 .00 141,314.62 141,314.62 .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 ********************************************************************************************************************************** 141,314.62 .00 141,314.62 .00 .00 141,314.62 141,314.62 .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 11120103 MGR.NO. 008 PAGE 001 CONT 6249 SEC 18 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624918001 HWY FM1417 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 141,887.00 REPORT DATE 04/28/2014 14.25.53 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-18-001 RMC - 624918001 01 FM1417 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,314.62