1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120101 MGR.NO. 008 PAGE 001 CONT 6230 SEC 66 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623066001 HWY FM0120 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 197,948.52 REPORT DATE 09/17/2013 09.30.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 05,2012 TO JUN 30,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2012 TIME COMPUTED FROM JUL 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 = 45 301 78 223 BROUGHT FORWARD ADDL DAYS GRANTED = 42 JUN 13 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 87 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 06/30/13 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 99 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 12 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 12 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 7,080.00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION 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 ----- ----- ----- 331 78 253 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120101 MGR.NO. 008 PAGE 001 CONT 6230 SEC 66 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623066001 HWY FM0120 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 197,948.52 REPORT DATE 09/17/2013 09.30.21 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 05,2012 TO JUN 30,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 DIST. 01 COUNTY GRAYSON CONTROL 6230-66-001 PROJECT RMC - 623066001 HIGHWAY FM0120 0LIMITS- ADD LEFT TURN LANE/UPGRADE SIGNAL SH 289 @ FM 120 0TYPE OF WORK- ADD LEFT TURN LANE/UPGRADE SIGNAL 0 0050 UPGRADE SIGNAL/ADD LTL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (1/23/12) 0 0075 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 945.000 900.810 110.000 99,089.10 0080 0354 PLANE ASPH CONC PAV(0" TO 4") SY 838.000 838.000 8.000 6,704.00 0085 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 20.000 20.000 185.000 3,700.00 0090 0500 MOBILIZATION LS 1.000 1.000 11,650.000 11,650.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0100 0536 CONC MEDIAN SY 331.000 331.000 60.000 19,860.00 0105 0618 CONDT (PVC) (SCHD 40) ( 2") LF 45.000 50.000 6.550 327.50 0110 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 45.000 50.000 16.850 842.50 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 90.000 90.000 1.420 127.80 0120 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 440.000 440.000 1.550 682.00 0125 0628 ELC SRV TY D 120/240 070 (NS)SS(N)SP(O) EA 1.000 1.000 3,245.000 3,245.00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 60.000 60.000 .890 53.40 0135 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 100.000 100.000 .920 92.00 0140 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,157.000 3,358.000 .920 3,089.36 0145 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 120.000 100.000 5.520 552.00 0150 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 9.000 99.530 895.77 0155 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 6.000 9.000 126.880 1,141.92 0160 0672 REFL PAV MRKR TY I-C EA 112.000 198.000 3.120 617.76 0165 0672 REFL PAV MRKR TY II-A-A EA 196.000 206.000 2.940 605.64 0170 0672 REFL PAV MRKR TY II-C-R EA 125.000 0.000 3.340 .00 0175 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 1.000 3,446.000 3,446.00 0180 0682 VEH SIG SEC (12 IN) LED (YEL) EA 4.000 4.000 214.000 856.00 0185 0682 VEH SIG SEC (12 IN) LED (RED) EA 4.000 4.000 195.000 780.00 0190 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 210.000 210.000 1.950 409.50 0195 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 2.000 6,522.600 13,045.20 0200 3233 MEMBRANE UNDERSEAL GAL 2,863.750 2,748.000 4.500 12,366.00 0205 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 290.000 500.000 .410 205.00 0210 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 2,199.000 4,984.000 .360 1,794.24 0215 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 3,918.000 8,433.000 .370 3,120.21 0 SUBTOTAL BID ITEMS $ 196,797.90 0 TOTAL AMOUNT WORK DONE UPGRADE SIGNAL/ADD LTL $ 196,797.90 0 TOTAL AMOUNT WORK DONE CONTROL 6230-66-001 $ 196,797.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120101 MGR.NO. 008 PAGE 001 CONT 6230 SEC 66 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623066001 HWY FM0120 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 197,948.52 REPORT DATE 09/17/2013 09.30.22 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 05,2012 TO JUN 30,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - ADD LEFT TURN LANE/UPGRADE 0 SIGNAL SH 289 @ FM 120 DATE WORK BEGAN JUL 5 , 2012 WORKING DAYS USED 99 PERCENT COMPLETE 100.00 PERCENT TIME USED 113.70 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-66-001 RMC - 623066001 01 FM0120 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 945.000 900.810 110.000 99,089.10 0354 PLANE ASPH CONC PAV(0" TO 4") SY 838.000 838.000 8.000 6,704.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 20.000 20.000 185.000 3,700.00 0500 MOBILIZATION LS 1.000 1.000 11,650.000 11,650.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0536 CONC MEDIAN SY 331.000 331.000 60.000 19,860.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 45.000 50.000 6.550 327.50 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 45.000 50.000 16.850 842.50 0620 ELEC CONDR (NO. 6) INSULATED LF 90.000 90.000 1.420 127.80 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 440.000 440.000 1.550 682.00 0628 ELC SRV TY D 120/240 070 (NS)SS(N)SP(O) EA 1.000 1.000 3,245.000 3,245.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 60.000 60.000 .890 53.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 100.000 100.000 .920 92.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,157.000 3,358.000 .920 3,089.36 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(100MIL) LF 120.000 100.000 5.520 552.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 9.000 99.530 895.77 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 6.000 9.000 126.880 1,141.92 0672 REFL PAV MRKR TY I-C EA 112.000 198.000 3.120 617.76 0672 REFL PAV MRKR TY II-A-A EA 196.000 206.000 2.940 605.64 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 1.000 3,446.000 3,446.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 4.000 4.000 214.000 856.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 4.000 4.000 195.000 780.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 210.000 210.000 1.950 409.50 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 2.000 6,522.600 13,045.20 3233 MEMBRANE UNDERSEAL GAL 2,863.750 2,748.000 4.500 12,366.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 290.000 500.000 .410 205.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 2,199.000 4,984.000 .360 1,794.24 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 3,918.000 8,433.000 .370 3,120.21 0 SUBTOTAL BID ITEMS $ 196,797.90 0 CONTRACT TOTAL ALL ITEMS $ 196,797.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120101 MGR.NO. 008 PAGE 001 CONT 6230 SEC 66 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623066001 HWY FM0120 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 197,948.52 REPORT DATE 09/17/2013 09.30.22 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 05,2012 TO JUN 30,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 - 623066001 6230-66-001 196,797.90 .00 196,797.90 .00 7,080.00 189,717.90 189,717.90 .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 ********************************************************************************************************************************** 196,797.90 .00 196,797.90 .00 7,080.00 189,717.90 189,717.90 .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 3120101 MGR.NO. 008 PAGE 001 CONT 6230 SEC 66 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623066001 HWY FM0120 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 197,948.52 REPORT DATE 09/17/2013 09.30.22 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 05,2012 TO JUN 30,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-66-001 RMC - 623066001 01 FM0120 GRAYSON -LIMITS - ADD LEFT TURN LANE/UPGRADE SIGNAL SH 289 @ FM 120 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,797.90