1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134002 MGR.NO. 055 PAGE 001 CONT 6250 SEC 98 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625098001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 230,236.80 REPORT DATE 11/08/2013 11.04.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO SEP 30,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 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 = 30 123 52 71 BROUGHT FORWARD ADDL DAYS GRANTED = 7 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 37 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 ADDRESSING AE FINAL PUNCHLIST DAYS CHARGED TO DATE = 52 4 1 ADDRESSING AE FINAL PUNCHLIST ASSESSED LIQ DAMAGES = 15 5 1 ADDRESSING AE FINAL PUNCHLIST LIQ DAMAGE RATE $ 590 6 1 ADDRESSING AE FINAL PUNCHLIST 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 15 DAYS AT $ 590 PER DAY 9 1 ADDRESSING AE FINAL PUNCHLIST TOTAL = $ 8,850.00 10 1 ADDRESSING AE FINAL PUNCHLIST 11 1 ADDRESSING AE FINAL PUNCHLIST CERTIFIED AS CORRECT AND 12 1 ADDRESSING AE FINAL PUNCHLIST ONE COPY HAS BEEN GIVEN 13 1 ADDRESSING AE FINAL PUNCHLIST TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ADDRESSING AE FINAL PUNCHLIST ---------------------------- 17 1 WORK COMPLETED 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 153 52 101 2 SATURDAY 3 SUNDAY 1 HOLIDAY 10 ADDRESSING AE FINAL PUNCHLIST 1 WORK COMPLETED 12 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134002 MGR.NO. 055 PAGE 001 CONT 6250 SEC 98 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625098001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 230,236.80 REPORT DATE 11/08/2013 11.04.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO SEP 30,2013 EST NO 006 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6250-98-001 PROJECT RMC - 625098001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS ON US75 IN GRAYSON COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 ENTERED BY RENEE COSTON 'STANDARD WW' 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (12") SY 224.000 0.000 115.950 .00 0065 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,540.000 1,795.581 103.100 185,124.40 0070 0438 CLEAN AND SEAL EXIST JOINTS LF 250.000 0.000 7.100 .00 0075 0500 MOBILIZATION LS 1.000 1.000 14,076.000 14,076.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,560.000 13,120.00 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 60.000 51.750 3,105.00 0090 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 6,500.000 6,500.000 2.000 13,000.00 0 SUBTOTAL BID ITEMS $ 228,425.40 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 228,425.40 0 TOTAL AMOUNT WORK DONE CONTROL 6250-98-001 $ 228,425.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134002 MGR.NO. 055 PAGE 001 CONT 6250 SEC 98 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625098001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 230,236.80 REPORT DATE 11/08/2013 11.04.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO SEP 30,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US75 0 IN GRAYSON COUNTY DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 140.50 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-98-001 RMC - 625098001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (10") SY 1,540.000 1,795.581 103.100 185,124.40 0500 MOBILIZATION LS 1.000 1.000 14,076.000 14,076.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,560.000 13,120.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 60.000 51.750 3,105.00 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 6,500.000 6,500.000 2.000 13,000.00 0 SUBTOTAL BID ITEMS $ 228,425.40 0 CONTRACT TOTAL ALL ITEMS $ 228,425.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134002 MGR.NO. 055 PAGE 001 CONT 6250 SEC 98 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625098001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 230,236.80 REPORT DATE 11/08/2013 11.04.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO SEP 30,2013 EST NO 006 & 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 - 625098001 6250-98-001 228,425.40 .00 228,425.40 .00 8,850.00 219,575.40 219,575.40 .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 ********************************************************************************************************************************** 228,425.40 .00 228,425.40 .00 8,850.00 219,575.40 219,575.40 .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 2134002 MGR.NO. 055 PAGE 001 CONT 6250 SEC 98 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625098001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 230,236.80 REPORT DATE 11/08/2013 11.04.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO SEP 30,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-98-001 RMC - 625098001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS ON US75 IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 228,425.40