1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124006 MGR.NO. PAGE 001 CONT 6233 SEC 95 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623395001 HWY SH0110 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,054,185.80 REPORT DATE 02/25/2013 09.31.29 CONTRACTOR RK HALL, LLC 15536 EST PERIOD OCT 01,2012 TO JAN 28,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2012 TIME COMPUTED FROM OCT 01, 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 = 19 92 35 57 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 19 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 01/28/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 35 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 16 5 1 SATURDAY LIQ DAMAGE RATE $ 685 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 16 DAYS AT $ 685 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ 10,960.00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSP - LETTER SUBMITTED 22 1 WORK COMPLETED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK ACCEPTED - ----- ----- ----- 120 35 85 4 SATURDAY 4 SUNDAY 1 HOLIDAY 17 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124006 MGR.NO. PAGE 001 CONT 6233 SEC 95 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623395001 HWY SH0110 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,054,185.80 REPORT DATE 02/25/2013 09.31.30 CONTRACTOR RK HALL, LLC 15536 EST PERIOD OCT 01,2012 TO JAN 28,2013 EST NO 005 & FINAL DIST. 10 COUNTY SMITH CONTROL 6233-95-001 PROJECT RMC - 623395001 HIGHWAY SH0110 0LIMITS- .8 MI S OF SHILOH RD., SOUTH 400' N OF LP 49 0TYPE OF WORK- OVERLAY 0 0005 PREPARED BY BRADLEY BASSETT 0 0055 OVERLAY OF EXISTING ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 69.880 69.880 325.000 22,711.00 0065 0168 VEGETATIVE WATERING MG 85.000 0.000 10.000 .00 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,000.000 0.000 46.170 .00 0075 0354 PLANE ASPH CONC PAV (2") SY 65,237.000 68,137.000 1.580 107,656.46 0080 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0090 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,205.000 1,944.000 1.040 2,021.76 0095 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,842.000 3,980.000 1.040 4,139.20 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 4,900.000 5,046.000 .390 1,967.94 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,859.000 12,924.000 .370 4,781.88 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,064.000 1,241.000 .870 1,079.67 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 64.000 113.000 5.250 593.25 0120 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 20.000 10.000 99.750 997.50 0125 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 4.000 7.000 99.750 698.25 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 2,940.000 3,120.000 .390 1,216.80 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 12,500.000 13,114.000 .370 4,852.18 0140 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(090MIL) LF 181.000 117.000 5.250 614.25 0145 0672 REFL PAV MRKR TY I-C EA 360.000 307.000 3.410 1,046.87 0150 0672 REFL PAV MRKR TY II-A-A EA 336.000 367.000 3.410 1,251.47 0155 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 7,206.000 7,352.880 104.290 766,831.86 0160 3233 MEMBRANE UNDERSEAL GAL 13,047.000 14,691.000 4.000 58,764.00 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 117.000 99.000 70.000 6,930.00 0170 0164*CELL FBR MLCH SEED(TEMP)(COOL) SY 9,000.000 8,917.780 .263 2,345.38 0175 0585*RIDE BONUS/PENALTY (SS 3224) DOL 0.001 4,702.000 1.000 4,702.00 0180 3224*PRODUCTION BONUS/PENALTY DOL 0.001 5,700.860 1.000 5,700.86 0185 3224*PLACEMENT BONUS/PENALTY DOL 0.001 4,827.480 1.000 4,827.48 0 SUBTOTAL BID ITEMS $ 1,047,230.06 0 TOTAL AMOUNT WORK DONE OVERLAY OF EXISTING ROADWAY $ 1,047,230.06 0 0215 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0216 EROSION CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0270 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0271 LAW ENFORCEMENT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-95-001 $ 1,047,230.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124006 MGR.NO. PAGE 001 CONT 6233 SEC 95 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623395001 HWY SH0110 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,054,185.80 REPORT DATE 02/25/2013 09.31.30 CONTRACTOR RK HALL, LLC 15536 EST PERIOD OCT 01,2012 TO JAN 28,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - .8 MI S OF SHILOH RD., SOUTH 0 400' N OF LP 49 DATE WORK BEGAN OCT 22, 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 184.20 DATE COMPLETED JAN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-95-001 RMC - 623395001 10 SH0110 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 69.880 69.880 325.000 22,711.00 0354 PLANE ASPH CONC PAV (2") SY 65,237.000 68,137.000 1.580 107,656.46 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,205.000 1,944.000 1.040 2,021.76 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,842.000 3,980.000 1.040 4,139.20 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 4,900.000 5,046.000 .390 1,967.94 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,859.000 12,924.000 .370 4,781.88 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,064.000 1,241.000 .870 1,079.67 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 64.000 113.000 5.250 593.25 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 20.000 10.000 99.750 997.50 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 4.000 7.000 99.750 698.25 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 2,940.000 3,120.000 .390 1,216.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 12,500.000 13,114.000 .370 4,852.18 10666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 181.000 117.000 5.250 614.25 0672 REFL PAV MRKR TY I-C EA 360.000 307.000 3.410 1,046.87 0672 REFL PAV MRKR TY II-A-A EA 336.000 367.000 3.410 1,251.47 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 7,206.000 7,352.880 104.290 766,831.86 3233 MEMBRANE UNDERSEAL GAL 13,047.000 14,691.000 4.000 58,764.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 117.000 99.000 70.000 6,930.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00164* CELL FBR MLCH SEED(TEMP)(COOL) SY 9,000.000 8,917.780 .263 2,345.38 0585* RIDE BONUS/PENALTY (SS 3224) DOL 0.001 4,702.000 1.000 4,702.00 3224* PRODUCTION BONUS/PENALTY DOL 0.001 5,700.860 1.000 5,700.86 3224* PLACEMENT BONUS/PENALTY DOL .001 4,827.480 1.000 4,827.48 0 SUBTOTAL BID ITEMS $ 1,047,230.06 0 CONTRACT TOTAL ALL ITEMS $ 1,047,230.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124006 MGR.NO. PAGE 001 CONT 6233 SEC 95 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623395001 HWY SH0110 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,054,185.80 REPORT DATE 02/25/2013 09.31.30 CONTRACTOR RK HALL, LLC 15536 EST PERIOD OCT 01,2012 TO JAN 28,2013 EST NO 005 & 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 ********************************************************************************************************************************** 212 RMC - 623395001 6233-95-001 1,047,230.06 .00 1,047,230.06 .00 10,960.00 1,036,270.06 1,035,070.06 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,047,230.06 .00 1,047,230.06 .00 10,960.00 1,036,270.06 1,035,070.06 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6124006 MGR.NO. PAGE 001 CONT 6233 SEC 95 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623395001 HWY SH0110 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,054,185.80 REPORT DATE 02/25/2013 09.31.30 CONTRACTOR RK HALL, LLC 15536 EST PERIOD OCT 01,2012 TO JAN 28,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-95-001 RMC - 623395001 10 SH0110 SMITH -LIMITS - .8 MI S OF SHILOH RD., SOUTH 400' N OF LP 49 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.030 40,000.000 1,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,047,230.06