1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134001 MGR.NO. 055 PAGE 001 CONT 6245 SEC 34 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 624534001 HWY FM1752 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,277,356.51 REPORT DATE 07/31/2014 16.07.14 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2013 TIME COMPUTED FROM OCT 03, 2013 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 = 150 278 110 168 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 HEAVY HOLIDAY TRAFFIC DAYS CHARGED TO DATE = 124 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 685 6 1 SUNDAY 7 1 HEAVY HOLIDAY TRAFFIC LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 ADDRESSING INSPECTOR WORK LIST 29 1 ADDRESSING INSPECTOR WORK LIST 30 1 ADDRESSING INSPECTOR WORK LIST 31 1 ADDRESSING INSPECTOR WORK LIST ----- ----- ----- 309 124 185 4 SATURDAY 4 SUNDAY 1 HOLIDAY 2 HEAVY HOLIDAY TRAFFIC 1 RAIN 1 TOO WET 4 ADDRESSING INSPECTOR WORK LIST 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134001 MGR.NO. 055 PAGE 001 CONT 6245 SEC 34 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 624534001 HWY FM1752 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,277,356.51 REPORT DATE 07/31/2014 16.07.15 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 DIST. 01 COUNTY FANNIN CONTROL 6245-34-001 PROJECT RMC - 624534001 HIGHWAY FM1752 0LIMITS- FM1753 US82 0TYPE OF WORK- BASE REHAB 0 0005 ENTERED BY PATTY DYKES 4-23-13 "STANDARD WW" 0 0055 FM 1752 BASE REHAB NET LENGTH 4.360 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 230.160 231.000 100.000 23,100.00 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 230.160 230.160 130.000 29,920.80 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 40.000 40.000 25.000 1,000.00 0075 0134 BACKFILL (TY B) STA 230.160 230.160 150.000 34,524.00 0080 0152 ROAD GRADER WORK (ORD COMP) STA 230.160 230.160 200.000 46,032.00 0085 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 61,376.000 68,980.610 .200 13,796.12 0090 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 30,688.000 0.000 .010 .00 0095 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 30,688.000 0.000 .150 .00 0100 0168 VEGETATIVE WATERING MG 368.300 0.000 .010 .00 0105 0247 FL BS (RDWY DEL) (TY D GR 4) TON 6,732.000 6,805.690 20.000 136,113.80 0110 0251 REWORK BS MTL(TY B)(16")(ORD COMP) SY 51,147.000 51,147.000 1.710 87,461.37 0115 0275 CEMENT TON 943.000 942.366 111.870 105,422.48 0120 0275 CEM TRT(MX EXST MTL & NEW BS)(14") SY 66,491.000 66,490.667 2.100 139,630.40 0125 0316 ASPH (CRS-2P) GAL 15,293.000 0.000 3.550 .00 0130 0316 ASPH (RC-250) GAL 18,617.000 18,069.000 4.060 73,360.14 0135 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 532.000 261.300 71.410 18,659.43 0135 0316 ADJ EST QUANTITY TO DATE 302.833 0137 9000*AGGR (TY-B GR-5 MODIFIED) CY 229.167 266.000 63.080 16,779.28 0140 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 633.000 635.000 57.000 36,195.00 0145 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 554.000 555.000 83.000 46,065.00 0150 0316 ASPH (AC-15P OR AC-20XP) GAL 39,230.000 52,400.000 3.310 173,444.00 1 0155 0430 CL C CONC FOR EXT STRU (CULV)(2-5'X4') LF 16.000 16.000 700.000 11,200.00 0160 0464 RC PIPE (CL III)(18 IN) LF 32.000 32.000 35.000 1,120.00 0165 0464 RC PIPE (CL III)(24 IN) LF 6.000 6.000 45.000 270.00 0170 0466 WINGWALL (PW-2)(HW=6 FT) EA 2.000 2.000 6,500.000 13,000.00 0175 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 500.000 2,000.00 0180 0472 REMOV & RE-LAY PIPE (18 IN) LF 20.000 20.000 25.000 500.00 0185 0500 MOBILIZATION LS 1.000 0.900 60,000.000 54,000.00 0190 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 10.000 3,500.000 35,000.00 0195 0530 INTERSECTIONS (SURF TREAT) EA 6.000 7.000 4,000.000 28,000.00 0200 0530 DRIVEWAYS (ACP) SY 20.000 27.700 25.000 692.50 0205 0530 TURNOUTS (SURF TREAT) EA 38.000 38.000 750.000 28,500.00 0210 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 14.250 5,700.00 0215 0542 REMOVING METAL BEAM GUARD FENCE LF 700.000 700.000 1.000 700.00 0220 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 8.000 100.000 800.00 0225 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,864.000 7,456.00 0230 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 33.000 29.000 172.960 5,015.84 0235 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 3.000 3.000 184.500 553.50 0240 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 2.000 3.000 283.890 851.67 0245 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 52.000 52.000 247.540 12,872.08 0250 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 6.000 6.000 25.000 150.00 0255 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 30.000 30.000 42.000 1,260.00 0260 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,550.000 2,290.000 .180 412.20 0265 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 32,132.000 10,300.000 .180 1,854.00 0270 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,156.000 1,357.000 .750 1,017.75 0275 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 80.000 20.000 5.500 110.00 0280 0672 REFL PAV MRKR TY II-A-A EA 541.000 541.000 3.900 2,109.90 0285 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 845.000 875.000 16.000 14,000.00 0290 1122 ROCK FILTER DAMS (REMOVE) LF 845.000 0.000 5.000 .00 0295 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 1,547.000 2,715.000 2.150 5,837.25 0300 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 1,547.000 0.000 .150 .00 0305 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 46,032.000 46,032.000 .430 19,793.76 1 0310 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,550.000 2,550.000 .500 1,275.00 0315 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 32,132.000 32,132.000 .460 14,780.72 0320 9606*FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 2,911.400 1.000 2,911.40 0 SUBTOTAL BID ITEMS $ 1,255,247.39 0 TOTAL AMOUNT WORK DONE FM 1752 BASE REHAB $ 1,255,247.39 0 TOTAL AMOUNT WORK DONE CONTROL 6245-34-001 $ 1,255,247.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134001 MGR.NO. 055 PAGE 001 CONT 6245 SEC 34 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 624534001 HWY FM1752 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,277,356.51 REPORT DATE 07/31/2014 16.07.16 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - FM1753 0 US82 DATE WORK BEGAN SEP 26, 2013 WORKING DAYS USED 124 PERCENT COMPLETE 98.26 PERCENT TIME USED 82.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-34-001 RMC - 624534001 01 FM1752 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 230.160 231.000 100.000 23,100.00 0112 SUBGRADE WIDENING (ORD COMP) STA 230.160 230.160 130.000 29,920.80 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 40.000 40.000 25.000 1,000.00 0134 BACKFILL (TY B) STA 230.160 230.160 150.000 34,524.00 0152 ROAD GRADER WORK (ORD COMP) STA 230.160 230.160 200.000 46,032.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 61,376.000 68,980.610 .200 13,796.12 0247 FL BS (RDWY DEL) (TY D GR 4) TON 6,732.000 6,805.690 20.000 136,113.80 0251 REWORK BS MTL(TY B)(16")(ORD COMP) SY 51,147.000 51,147.000 1.710 87,461.37 0275 CEMENT TON 943.000 942.366 111.870 105,422.48 0275 CEM TRT(MX EXST MTL & NEW BS)(14") SY 66,491.000 66,490.667 2.100 139,630.40 0316 ASPH (RC-250) GAL 18,617.000 18,069.000 4.060 73,360.14 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 532.000 261.300 71.410 18,659.43 0316 ADJ EST QUANTITY TO DATE 302.833 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 633.000 635.000 57.000 36,195.00 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 554.000 555.000 83.000 46,065.00 0316 ASPH (AC-15P OR AC-20XP) GAL 39,230.000 52,400.000 3.310 173,444.00 0430 CL C CONC FOR EXT STRU (CULV)(2-5'X4') LF 16.000 16.000 700.000 11,200.00 0464 RC PIPE (CL III)(18 IN) LF 32.000 32.000 35.000 1,120.00 10464 RC PIPE (CL III)(24 IN) LF 6.000 6.000 45.000 270.00 0466 WINGWALL (PW-2)(HW=6 FT) EA 2.000 2.000 6,500.000 13,000.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 500.000 2,000.00 0472 REMOV & RE-LAY PIPE (18 IN) LF 20.000 20.000 25.000 500.00 0500 MOBILIZATION LS 1.000 .900 60,000.000 54,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 10.000 3,500.000 35,000.00 0530 INTERSECTIONS (SURF TREAT) EA 6.000 7.000 4,000.000 28,000.00 0530 DRIVEWAYS (ACP) SY 20.000 27.700 25.000 692.50 0530 TURNOUTS (SURF TREAT) EA 38.000 38.000 750.000 28,500.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 14.250 5,700.00 0542 REMOVING METAL BEAM GUARD FENCE LF 700.000 700.000 1.000 700.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 8.000 100.000 800.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,864.000 7,456.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 33.000 29.000 172.960 5,015.84 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 3.000 3.000 184.500 553.50 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 2.000 3.000 283.890 851.67 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 52.000 52.000 247.540 12,872.08 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 6.000 6.000 25.000 150.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 30.000 30.000 42.000 1,260.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,550.000 2,290.000 .180 412.20 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 32,132.000 10,300.000 .180 1,854.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,156.000 1,357.000 .750 1,017.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 80.000 20.000 5.500 110.00 0672 REFL PAV MRKR TY II-A-A EA 541.000 541.000 3.900 2,109.90 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 845.000 875.000 16.000 14,000.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 1,547.000 2,715.000 2.150 5,837.25 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 46,032.000 46,032.000 .430 19,793.76 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,550.000 2,550.000 .500 1,275.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 32,132.000 32,132.000 .460 14,780.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19000* AGGR (TY-B GR-5 MODIFIED) CY 229.167 266.000 63.080 16,779.28 9606* FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 2,911.400 1.000 2,911.40 0 SUBTOTAL BID ITEMS $ 1,255,247.39 0 CONTRACT TOTAL ALL ITEMS $ 1,255,247.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134001 MGR.NO. 055 PAGE 001 CONT 6245 SEC 34 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 624534001 HWY FM1752 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,277,356.51 REPORT DATE 07/31/2014 16.07.16 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 75 RMC - 624534001 6245-34-001 1,255,247.39 .00 1,255,247.39 .00 .00 1,255,247.39 1,146,664.21 108,583.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,255,247.39 .00 1,255,247.39 .00 .00 1,255,247.39 1,146,664.21 108,583.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134001 MGR.NO. 055 PAGE 001 CONT 6245 SEC 34 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 624534001 HWY FM1752 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 1,277,356.51 REPORT DATE 07/31/2014 16.07.17 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-34-001 RMC - 624534001 01 FM1752 FANNIN -LIMITS - FM1753 US82 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0316 AGGR (TY-PB GR-4 OR TY-PL CY 554.000 256.000 83.000 21,248.00 GR-4 SAC-B) 150 0316 ASPH (AC-15P OR AC-20XP) GAL 39,230.000 11,180.000 3.310 37,005.80 195 0530 INTERSECTIONS (SURF TREAT) EA 6.000 2.000 4,000.000 8,000.00 205 0530 TURNOUTS (SURF TREAT) EA 38.000 4.000 750.000 3,000.00 255 0658 INSTL OM ASSM EA 30.000 30.000 42.000 1,260.00 (OM-2Z)(FLX)GND(BI) 275 0666 REFL PAV MRK TY I (W) LF 80.000 20.000 5.500 110.00 24"(SLD)(100MIL) 280 0672 REFL PAV MRKR TY II-A-A EA 541.000 541.000 3.900 2,109.90 305 8251 RE PM W/RET REQ TY LF 46,032.000 46,032.000 0.430 19,793.76 I(W)4"(SLD)(100MIL) 310 8251 RE PM W/RET REQ TY LF 2,550.000 2,550.000 0.500 1,275.00 I(Y)4"(BRK)(100MIL) 315 8251 RE PM W/RET REQ TY LF 32,132.000 32,132.000 0.460 14,780.72 I(Y)4"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 108,583.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,255,247.39