1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124010 MGR.NO. 059 PAGE 001 CONT 6233 SEC 84 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623384001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 285,725.84 REPORT DATE 08/12/2014 12.10.49 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 09,2012 TO JUN 11,2014 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2012 TIME COMPUTED FROM APR 09, 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 = 255 783 423 360 BROUGHT FORWARD ADDL DAYS GRANTED = 255 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 510 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 06/11/14 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 423 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ACCEPTANCE LIQ DAMAGE RATE $ 590 6 1 AWAITING ACCEPTANCE 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 794 423 371 1 SATURDAY 2 SUNDAY 0 HOLIDAY 7 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124010 MGR.NO. 059 PAGE 001 CONT 6233 SEC 84 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623384001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 285,725.84 REPORT DATE 08/12/2014 12.10.49 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 09,2012 TO JUN 11,2014 EST NO 028 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6233-84-001 PROJECT RMC - 623384001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT RAISED PAVEMENT MARKERS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 16.000 1.000 16.00 0060 0502 ADJ EST QUANTITY TO DATE 12.000 0065 0672 REFL PAV MRKR TY I-C EA 13,870.000 29,541.000 2.100 62,036.10 0065 0672 ADJ EST QUANTITY TO DATE 13,870.000 0070 0672 REFL PAV MRKR TY II-A-A EA 110,956.000 185,378.000 2.040 378,171.12 0070 0672 ADJ EST QUANTITY TO DATE 110,956.000 0075 0672 REFL PAV MRKR TY II-C-R EA 13,870.000 34,763.000 2.180 75,783.34 0075 0672 ADJ EST QUANTITY TO DATE 13,870.000 0 SUBTOTAL BID ITEMS $ 516,006.56 0 TOTAL AMOUNT WORK DONE CALLOUT RAISED PAVEMENT MARKERS $ 516,006.56 0 TOTAL AMOUNT WORK DONE CONTROL 6233-84-001 $ 516,006.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124010 MGR.NO. 059 PAGE 001 CONT 6233 SEC 84 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623384001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 285,725.84 REPORT DATE 08/12/2014 12.10.49 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 09,2012 TO JUN 11,2014 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 9 , 2012 WORKING DAYS USED 423 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.90 DATE COMPLETED JUN 11 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-84-001 RMC - 623384001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 16.000 1.000 16.00 0502 ADJ EST QUANTITY TO DATE 12.000 0672 REFL PAV MRKR TY I-C EA 13,870.000 29,541.000 2.100 62,036.10 0672 ADJ EST QUANTITY TO DATE 13,870.000 0672 REFL PAV MRKR TY II-A-A EA 110,956.000 185,378.000 2.040 378,171.12 0672 ADJ EST QUANTITY TO DATE 110,956.000 0672 REFL PAV MRKR TY II-C-R EA 13,870.000 34,763.000 2.180 75,783.34 0672 ADJ EST QUANTITY TO DATE 13,870.000 0 SUBTOTAL BID ITEMS $ 516,006.56 0 CONTRACT TOTAL ALL ITEMS $ 516,006.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124010 MGR.NO. 059 PAGE 001 CONT 6233 SEC 84 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623384001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 285,725.84 REPORT DATE 08/12/2014 12.10.49 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 09,2012 TO JUN 11,2014 EST NO 028 & 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 ********************************************************************************************************************************** 19 RMC - 623384001 6233-84-001 516,006.56 .00 516,006.56 .00 .00 516,006.56 516,006.56 .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 ********************************************************************************************************************************** 516,006.56 .00 516,006.56 .00 .00 516,006.56 516,006.56 .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 2124010 MGR.NO. 059 PAGE 001 CONT 6233 SEC 84 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623384001 HWY US0059 701 E. MAIN ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 285,725.84 REPORT DATE 08/12/2014 12.10.49 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD APR 09,2012 TO JUN 11,2014 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-84-001 RMC - 623384001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 516,006.56