1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130104 MGR.NO. 007 PAGE 001 CONT 6253 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625325001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 52,889.76 REPORT DATE 06/14/2013 08.31.26 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 29,2013 TO MAY 15,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 29, 2013 TIME COMPUTED FROM MAY 06, 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 2 0 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 30 2 1 TIME NOT STARTED DATE WORK COMPLETED 05/15/13 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 1 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 570 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 AWAITING AE ACCEPTANCE 0 DAYS AT $ 570 PER DAY 9 1 AWAITING AE ACCEPTANCE TOTAL = $ .00 10 1 AWAITING AE ACCEPTANCE 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 AWAITING AE ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING AE ACCEPTANCE 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 17 1 16 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 1 WORK COMPLETED 5 AWAITING AE ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130104 MGR.NO. 007 PAGE 001 CONT 6253 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625325001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 52,889.76 REPORT DATE 06/14/2013 08.31.26 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 29,2013 TO MAY 15,2013 EST NO 003 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6253-25-001 PROJECT RMC - 625325001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN LAMAR, DELTA AND RED RIVER COUNTIES 0TYPE OF WORK- REMOVE AND INSTALL RAISED PAVEMENT MRKS 0 0005 ENTERED BY RENEE COSTON 'STANDARD WW' 0 0055 REMOVE/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 2,744.000 2,426.000 1.890 4,585.14 0065 0672 REFL PAV MRKR TY II-A-A EA 16,500.000 15,251.000 1.890 28,824.39 0070 0672 REFL PAV MRKR TY II-C-R EA 8,740.000 7,426.000 1.890 14,035.14 0 SUBTOTAL BID ITEMS $ 47,444.67 0 TOTAL AMOUNT WORK DONE REMOVE/INSTALL RPMS $ 47,444.67 0 TOTAL AMOUNT WORK DONE CONTROL 6253-25-001 $ 47,444.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130104 MGR.NO. 007 PAGE 001 CONT 6253 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625325001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 52,889.76 REPORT DATE 06/14/2013 08.31.26 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 29,2013 TO MAY 15,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LAMAR, DELTA 0 AND RED RIVER COUNTIES DATE WORK BEGAN APR 29, 2013 WORKING DAYS USED 1 PERCENT COMPLETE 100.00 PERCENT TIME USED 3.30 DATE COMPLETED MAY 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-25-001 RMC - 625325001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 2,744.000 2,426.000 1.890 4,585.14 0672 REFL PAV MRKR TY II-A-A EA 16,500.000 15,251.000 1.890 28,824.39 0672 REFL PAV MRKR TY II-C-R EA 8,740.000 7,426.000 1.890 14,035.14 0 SUBTOTAL BID ITEMS $ 47,444.67 0 CONTRACT TOTAL ALL ITEMS $ 47,444.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130104 MGR.NO. 007 PAGE 001 CONT 6253 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625325001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 52,889.76 REPORT DATE 06/14/2013 08.31.27 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 29,2013 TO MAY 15,2013 EST NO 003 & 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 ********************************************************************************************************************************** 139 RMC - 625325001 6253-25-001 47,444.67 .00 47,444.67 .00 .00 47,444.67 47,444.67 .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 ********************************************************************************************************************************** 47,444.67 .00 47,444.67 .00 .00 47,444.67 47,444.67 .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 2130104 MGR.NO. 007 PAGE 001 CONT 6253 SEC 25 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625325001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 52,889.76 REPORT DATE 06/14/2013 08.31.27 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 29,2013 TO MAY 15,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-25-001 RMC - 625325001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN LAMAR, DELTA AND RED RIVER COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,444.67