1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124018 MGR.NO. 053 PAGE 001 CONT 6227 SEC 56 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622756001 HWY FM0499 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 756,336.84 REPORT DATE 05/24/2013 16.04.28 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 23,2012 TO APR 24,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2012 TIME COMPUTED FROM APR 30, 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 = 90 343 78 265 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 DE PUNCHLIST WORK TOTAL DAYS ALLOWED = 90 2 1 DE PUNCHLIST WORK DATE WORK COMPLETED 04/24/13 3 1 DE PUNCHLIST WORK DAYS CHARGED TO DATE = 78 4 1 DE PUNCHLIST WORK ASSESSED LIQ DAMAGES = 0 5 1 DE PUNCHLIST WORK LIQ DAMAGE RATE $ 610 6 1 DE PUNCHLIST WORK 7 1 DE PUNCHLIST WORK LIQUIDATED DAMAGES 8 1 DE PUNCHLIST WORK 0 DAYS AT $ 610 PER DAY 9 1 DE PUNCHLIST WORK TOTAL = $ .00 10 1 DE PUNCHLIST WORK 11 1 AE ACCEPTED CERTIFIED AS CORRECT AND 12 1 AWAITING DE ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING DE ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING DE ACCEPTANCE 15 1 AWAITING DE ACCEPTANCE 16 1 AWAITING DE ACCEPTANCE ---------------------------- 17 1 AWAITING DE ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING DE ACCEPTANCE 19 1 AWAITING DE ACCEPTANCE 20 1 AWAITING DE ACCEPTANCE 21 1 AWAITING DE ACCEPTANCE 22 1 AWAITING DE ACCEPTANCE 23 1 DE ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 367 78 289 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 DE PUNCHLIST WORK 1 AE ACCEPTED 11 AWAITING DE ACCEPTANCE 1 DE ACCEPTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124018 MGR.NO. 053 PAGE 001 CONT 6227 SEC 56 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622756001 HWY FM0499 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 756,336.84 REPORT DATE 05/24/2013 16.04.29 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 23,2012 TO APR 24,2013 EST NO 015 & FINAL DIST. 01 COUNTY HUNT CONTROL 6227-56-001 PROJECT RMC - 622756001 HIGHWAY FM0499 0LIMITS- IH 30 NFR FM 118 0TYPE OF WORK- BASE REHABILITATION 0 0005 PREPARED BY Z SMITH STANDARD WW 0 0055 BASE REHAB FM 499 NET LENGTH 1.674 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 87.550 87.550 100.000 8,755.00 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 73.000 73.000 100.000 7,300.00 0070 0134 BACKFILL (TY B) STA 87.550 87.550 125.000 10,943.75 0075 0152 ROAD GRADER WORK (ORD COMP) STA 87.550 87.550 125.000 10,943.75 0080 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 38,911.000 77,822.000 .170 13,229.74 0085 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 19,456.000 0.000 .050 .00 0090 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 19,456.000 0.000 .050 .00 0095 0168 VEGETATIVE WATERING MG 655.000 0.000 .010 .00 0100 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 27,522.000 27,522.000 6.000 165,132.00 0105 0251 REWORK BS MATL (TY B)(10")(OC) SY 3,987.000 3,987.000 1.250 4,983.75 0110 0251 REWORK BS MTL (TY B)(15")(ORD COMP) SY 17,678.000 17,678.000 1.870 33,057.86 0115 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 447.000 384.120 137.000 52,624.44 0120 0260 LIME TRT (EXST MATL) (6") SY 30,144.000 30,144.000 1.500 45,216.00 0125 0275 CEMENT TON 293.000 290.500 94.000 27,307.00 0130 0275 CEMENT TREAT (EXIST MATL) (10") SY 26,720.000 26,720.000 1.000 26,720.00 0135 0275 CEM TREAT (EXIST MATL)(14.5") SY 1,478.000 1,478.000 1.500 2,217.00 0140 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 5,504.000 5,290.000 4.000 21,160.00 0145 0315 FOG SEAL (SS-1 OR CSS-1) GAL 2,066.000 0.000 4.000 .00 0150 0316 AGGR(TY-B GR-3 SAC-B) CY 261.000 257.000 81.270 20,886.39 1 0155 0316 AGGR(TY-PB GR-4 SAC-B) CY 230.000 256.000 97.540 24,970.24 0160 0316 ASPH (AC20-XP, AC12-5TR OR AC20-5TR) GAL 9,908.000 18,940.000 3.500 66,290.00 0165 0316 ASPH (CRS-1P, CRS-2P, OR CRS-2H) GAL 13,761.000 0.000 3.550 .00 0170 0430 CL C CONC FOR EXT STR (CULV) 5' X 2' LF 6.000 11.000 300.000 3,300.00 0175 0432 RIPRAP (CONC)(5 IN) CY 0.700 0.700 400.000 280.00 0180 0466 WINGWALL (FW-0)(HW=3 FT) EA 1.000 1.000 3,000.000 3,000.00 0185 0500 MOBILIZATION LS 1.000 1.000 48,140.000 48,140.00 0190 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,285.000 7,710.00 0195 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 220.000 220.000 16.000 3,520.00 0200 0506 ROCK FILTER DAMS (REMOVE) LF 220.000 220.000 4.000 880.00 0205 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 6.000 0.000 45.000 .00 0210 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 415.000 415.000 2.000 830.00 0215 0530 DRIVEWAYS (ACP) SY 584.000 724.000 30.000 21,720.00 0220 0530 INTERSECTIONS (SURF TREAT) SY 377.000 377.000 56.000 21,112.00 0225 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,800.000 7,200.00 0230 0540 MTL BM GD FN (REMOVE & RESET) LF 975.000 975.000 15.050 14,673.75 0235 0542 REMOVING METAL BEAM GUARD FENCE LF 325.000 325.000 2.000 650.00 0240 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 12.000 50.000 600.00 0245 0544 GUARDRAIL END TREATMENT (INSTALL) EA 12.000 12.000 1,912.000 22,944.00 0246 9001*GUARDRAIL POSTS DOL 1.000 1.000 4,142.990 4,142.99 0250 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 43.000 43.000 132.000 5,676.00 0255 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 4.000 4.000 300.000 1,200.00 0260 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 500.000 500.00 0265 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 30.000 32.000 375.000 12,000.00 0270 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 4.000 5.000 410.000 2,050.00 0275 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 1.000 1.000 600.000 600.00 0280 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 1.000 1,000.000 1,000.00 0285 0644 REMOVE SM RD SN SUP & AM EA 40.000 40.000 25.000 1,000.00 0290 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 46.000 46.000 22.000 1,012.00 0295 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 24.000 34.000 816.00 1 0300 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 970.000 0.000 .250 .00 0305 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 11,327.000 0.000 .220 .00 0310 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 443.000 221.000 .750 165.75 0315 0666 REF PAV MRK TY II (W) 8" (SLD) LF 150.000 150.000 .380 57.00 0320 0666 REF PAV MRK TY II (W) 24" (SLD) LF 38.000 38.000 4.440 168.72 0325 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 12.000 12.000 39.680 476.16 0330 0672 REFL PAV MRKR TY I-C EA 15.000 15.000 5.350 80.25 0335 0672 REFL PAV MRKR TY II-A-A EA 190.000 190.000 5.350 1,016.50 0340 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 0.000 750.000 .00 0345 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 17,680.000 17,680.000 .160 2,828.80 0350 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 970.000 970.000 .190 184.30 0355 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 11,327.000 11,327.000 .160 1,812.32 0 SUBTOTAL BID ITEMS $ 735,083.46 0 TOTAL AMOUNT WORK DONE BASE REHAB FM 499 $ 735,083.46 0 TOTAL AMOUNT WORK DONE CONTROL 6227-56-001 $ 735,083.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124018 MGR.NO. 053 PAGE 001 CONT 6227 SEC 56 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622756001 HWY FM0499 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 756,336.84 REPORT DATE 05/24/2013 16.04.29 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 23,2012 TO APR 24,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 30 NFR 0 FM 118 DATE WORK BEGAN APR 23, 2012 WORKING DAYS USED 78 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED APR 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-56-001 RMC - 622756001 01 FM0499 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 87.550 87.550 100.000 8,755.00 0112 SUBGRADE WIDENING (ORD COMP) STA 73.000 73.000 100.000 7,300.00 0134 BACKFILL (TY B) STA 87.550 87.550 125.000 10,943.75 0152 ROAD GRADER WORK (ORD COMP) STA 87.550 87.550 125.000 10,943.75 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 38,911.000 77,822.000 .170 13,229.74 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 27,522.000 27,522.000 6.000 165,132.00 0251 REWORK BS MATL (TY B)(10")(OC) SY 3,987.000 3,987.000 1.250 4,983.75 0251 REWORK BS MTL (TY B)(15")(ORD COMP) SY 17,678.000 17,678.000 1.870 33,057.86 0260 LIME TRT (EXST MATL) (6") SY 30,144.000 30,144.000 1.500 45,216.00 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 447.000 384.120 137.000 52,624.44 0275 CEMENT TON 293.000 290.500 94.000 27,307.00 0275 CEMENT TREAT (EXIST MATL) (10") SY 26,720.000 26,720.000 1.000 26,720.00 0275 CEM TREAT (EXIST MATL)(14.5") SY 1,478.000 1,478.000 1.500 2,217.00 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 5,504.000 5,290.000 4.000 21,160.00 0316 AGGR(TY-B GR-3 SAC-B) CY 261.000 257.000 81.270 20,886.39 0316 AGGR(TY-PB GR-4 SAC-B) CY 230.000 256.000 97.540 24,970.24 0316 ASPH (AC20-XP, AC12-5TR OR 1 AC20-5TR) GAL 9,908.000 18,940.000 3.500 66,290.00 0430 CL C CONC FOR EXT STR (CULV) 5' X 2' LF 6.000 11.000 300.000 3,300.00 0432 RIPRAP (CONC)(5 IN) CY 0.700 .700 400.000 280.00 0466 WINGWALL (FW-0)(HW=3 FT) EA 1.000 1.000 3,000.000 3,000.00 0500 MOBILIZATION LS 1.000 1.000 48,140.000 48,140.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,285.000 7,710.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 220.000 220.000 16.000 3,520.00 0506 ROCK FILTER DAMS (REMOVE) LF 220.000 220.000 4.000 880.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 415.000 415.000 2.000 830.00 0530 INTERSECTIONS (SURF TREAT) SY 377.000 377.000 56.000 21,112.00 0530 DRIVEWAYS (ACP) SY 584.000 724.000 30.000 21,720.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,800.000 7,200.00 0540 MTL BM GD FN (REMOVE & RESET) LF 975.000 975.000 15.050 14,673.75 0542 REMOVING METAL BEAM GUARD FENCE LF 325.000 325.000 2.000 650.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 12.000 50.000 600.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 12.000 12.000 1,912.000 22,944.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 43.000 43.000 132.000 5,676.00 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 4.000 4.000 300.000 1,200.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 500.000 500.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 30.000 32.000 375.000 12,000.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 4.000 5.000 410.000 2,050.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 1.000 1.000 600.000 600.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 1.000 1,000.000 1,000.00 0644 REMOVE SM RD SN SUP & AM EA 40.000 40.000 25.000 1,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 46.000 46.000 22.000 1,012.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 24.000 34.000 816.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 443.000 221.000 .750 165.75 0666 REF PAV MRK TY II (W) 8" (SLD) LF 150.000 150.000 .380 57.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 38.000 38.000 4.440 168.72 0666 REF PAV MRK TY II (W) 36" 1 (YLD TRI) EA 12.000 12.000 39.680 476.16 0672 REFL PAV MRKR TY I-C EA 15.000 15.000 5.350 80.25 0672 REFL PAV MRKR TY II-A-A EA 190.000 190.000 5.350 1,016.50 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 17,680.000 17,680.000 .160 2,828.80 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 970.000 970.000 .190 184.30 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 11,327.000 11,327.000 .160 1,812.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* GUARDRAIL POSTS DOL 1.000 1.000 4,142.990 4,142.99 0 SUBTOTAL BID ITEMS $ 735,083.46 0 CONTRACT TOTAL ALL ITEMS $ 735,083.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124018 MGR.NO. 053 PAGE 001 CONT 6227 SEC 56 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622756001 HWY FM0499 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 756,336.84 REPORT DATE 05/24/2013 16.04.29 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 23,2012 TO APR 24,2013 EST NO 015 & 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 ********************************************************************************************************************************** 117 RMC - 622756001 6227-56-001 735,083.46 .00 735,083.46 .00 .00 735,083.46 735,083.46 .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 ********************************************************************************************************************************** 735,083.46 .00 735,083.46 .00 .00 735,083.46 735,083.46 .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 2124018 MGR.NO. 053 PAGE 001 CONT 6227 SEC 56 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622756001 HWY FM0499 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 756,336.84 REPORT DATE 05/24/2013 16.04.30 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD APR 23,2012 TO APR 24,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-56-001 RMC - 622756001 01 FM0499 HUNT -LIMITS - IH 30 NFR FM 118 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 735,083.46