1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120104 MGR.NO. 009 PAGE 001 CONT 6238 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623838001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 121,720.00 REPORT DATE 10/01/2012 12.40.19 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUN 21,2012 TO AUG 28,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2012 TIME COMPUTED FROM JUN 28, 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 = 30 41 6 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 30 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/28/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 18 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 WAINTING ON FINAL DOCUMENTATION 24 1 WAINTING ON FINAL DOCUMENTATION 25 1 WAINTING ON FINAL DOCUMENTATION 26 1 WAINTING ON FINAL DOCUMENTATION 27 1 WAINTING ON FINAL DOCUMENTATION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 69 18 51 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TIME SUSP - LETTER SUBMITTED 1 RAIN 5 WAINTING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120104 MGR.NO. 009 PAGE 001 CONT 6238 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623838001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 121,720.00 REPORT DATE 10/01/2012 12.40.20 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUN 21,2012 TO AUG 28,2012 EST NO 004 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6238-38-001 PROJECT RMC - 623838001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATIONS IN HOPKINS COUNTY 0TYPE OF WORK- BRIDGE CURB RAIL UPGRADE 0 0005 ENTERED BY RENEE COSTON (STANDARD WW) 0 0055 BRIDGE RAIL UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0450 RAIL (TY T101RC) LF 850.000 1,200.000 51.000 61,200.00 0060 0450 ADJ EST QUANTITY TO DATE 1,200.000 0065 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,250.000 2,500.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,500.000 2,100.000 14.500 30,450.00 0075 0540 ADJ EST QUANTITY TO DATE 2,100.000 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 20.000 28.000 665.000 18,620.00 0080 0540 ADJ EST QUANTITY TO DATE 28.000 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 28.000 1,750.000 49,000.00 0085 0544 ADJ EST QUANTITY TO DATE 28.000 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 60.000 84.000 25.000 2,100.00 0090 0658 ADJ EST QUANTITY TO DATE 84.000 0095 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 40.000 56.000 33.000 1,848.00 0095 0658 ADJ EST QUANTITY TO DATE 56.000 0 SUBTOTAL BID ITEMS $ 168,718.00 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL UPGRADE $ 168,718.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-38-001 $ 168,718.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120104 MGR.NO. 009 PAGE 001 CONT 6238 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623838001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 121,720.00 REPORT DATE 10/01/2012 12.40.20 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUN 21,2012 TO AUG 28,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN HOPKINS COUNTY DATE WORK BEGAN JUN 21, 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED AUG 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-38-001 RMC - 623838001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 850.000 1,200.000 51.000 61,200.00 0450 ADJ EST QUANTITY TO DATE 1,200.000 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,250.000 2,500.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,500.000 2,100.000 14.500 30,450.00 0540 ADJ EST QUANTITY TO DATE 2,100.000 0540 MTL BEAM GD FEN TRANS (T101) EA 20.000 28.000 665.000 18,620.00 0540 ADJ EST QUANTITY TO DATE 28.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 28.000 1,750.000 49,000.00 0544 ADJ EST QUANTITY TO DATE 28.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 60.000 84.000 25.000 2,100.00 0658 ADJ EST QUANTITY TO DATE 84.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 40.000 56.000 33.000 1,848.00 0658 ADJ EST QUANTITY TO DATE 56.000 0 SUBTOTAL BID ITEMS $ 168,718.00 0 CONTRACT TOTAL ALL ITEMS $ 168,718.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120104 MGR.NO. 009 PAGE 001 CONT 6238 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623838001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 121,720.00 REPORT DATE 10/01/2012 12.40.20 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUN 21,2012 TO AUG 28,2012 EST NO 004 & 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 ********************************************************************************************************************************** 113 RMC - 623838001 6238-38-001 168,718.00 .00 168,718.00 .00 .00 168,718.00 168,718.00 .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 ********************************************************************************************************************************** 168,718.00 .00 168,718.00 .00 .00 168,718.00 168,718.00 .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 3120104 MGR.NO. 009 PAGE 001 CONT 6238 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623838001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 121,720.00 REPORT DATE 10/01/2012 12.40.20 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUN 21,2012 TO AUG 28,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-38-001 RMC - 623838001 01 IH0030 HOPKINS -LIMITS - VARIOUS LOCATIONS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,718.00