1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111919 MGR.NO. 053 PAGE 001 CONT 6232 SEC 36 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623236001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,740.00 REPORT DATE 03/01/2013 13.43.28 CONTRACTOR PANOLA SIGN & BARRICADE, INC. 13669 EST PERIOD JAN 11,2012 TO DEC 31,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 11, 2012 TIME COMPUTED FROM JAN 12, 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 = 306 325 274 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 306 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 298 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 HOLIDAY 25 1 HOLIDAY 26 1 27 1 28 1 29 1 30 1 SUNDAY 31 1 ----- ----- ----- 356 298 58 0 SATURDAY 5 SUNDAY 2 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111919 MGR.NO. 053 PAGE 001 CONT 6232 SEC 36 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623236001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,740.00 REPORT DATE 03/01/2013 13.43.29 CONTRACTOR PANOLA SIGN & BARRICADE, INC. 13669 EST PERIOD JAN 11,2012 TO DEC 31,2012 EST NO 013 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6232-36-001 PROJECT RMC - 623236001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- DEBRIS REMOVAL - SOUTH 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 DEBRIS REMOVAL-SOUTH NET LENGTH106.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 51.000 745.000 37,995.00 0 SUBTOTAL BID ITEMS $ 37,995.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL-SOUTH $ 37,995.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-36-001 $ 37,995.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111919 MGR.NO. 053 PAGE 001 CONT 6232 SEC 36 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623236001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,740.00 REPORT DATE 03/01/2013 13.43.29 CONTRACTOR PANOLA SIGN & BARRICADE, INC. 13669 EST PERIOD JAN 11,2012 TO DEC 31,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 11, 2012 WORKING DAYS USED 298 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.30 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-36-001 RMC - 623236001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 51.000 745.000 37,995.00 0 SUBTOTAL BID ITEMS $ 37,995.00 0 CONTRACT TOTAL ALL ITEMS $ 37,995.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111919 MGR.NO. 053 PAGE 001 CONT 6232 SEC 36 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623236001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,740.00 REPORT DATE 03/01/2013 13.43.29 CONTRACTOR PANOLA SIGN & BARRICADE, INC. 13669 EST PERIOD JAN 11,2012 TO DEC 31,2012 EST NO 013 & 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 ********************************************************************************************************************************** 103 RMC - 623236001 6232-36-001 37,995.00 .00 37,995.00 .00 .00 37,995.00 37,995.00 .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 ********************************************************************************************************************************** 37,995.00 .00 37,995.00 .00 .00 37,995.00 37,995.00 .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 11111919 MGR.NO. 053 PAGE 001 CONT 6232 SEC 36 JOB 001 RES ENGR METCALF, STEPHEN PROJ RMC - 623236001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 38,740.00 REPORT DATE 03/01/2013 13.43.30 CONTRACTOR PANOLA SIGN & BARRICADE, INC. 13669 EST PERIOD JAN 11,2012 TO DEC 31,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-36-001 RMC - 623236001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,995.00