1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625149001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 52,307.84 REPORT DATE 05/06/2013 08.35.10 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAR 08,2013 TO MAR 18,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2013 TIME COMPUTED FROM MAR 11, 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 = 17 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 TOTAL DAYS ALLOWED = 17 DATE WORK COMPLETED 03/18/13 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 11 6 5 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625149001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 52,307.84 REPORT DATE 05/06/2013 08.35.10 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAR 08,2013 TO MAR 18,2013 EST NO 002 & FINAL DIST. 10 COUNTY WOOD CONTROL 6251-49-001 PROJECT RMC - 625149001 HIGHWAY US0069 0LIMITS- VARIOUS ROADS IN THE MINEOLA AND CANTON MTCE. SECTIONS 0TYPE OF WORK- RPM REPLACEMENT 0 0005 PREPARED BY RHEATIA GANDY 0 0055 RAISED PAVEMENT MARKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 2,323.000 1,434.000 2.080 2,982.72 0065 0672 REFL PAV MRKR TY I-C EA 1,860.000 1,530.000 2.080 3,182.40 0070 0672 REFL PAV MRKR TY II-A-A EA 19,779.000 20,847.000 2.080 43,361.76 0075 0672 REFL PAV MRKR TY II-C-R EA 1,186.000 1,584.000 2.080 3,294.72 0 SUBTOTAL BID ITEMS $ 52,821.60 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 52,821.60 0 TOTAL AMOUNT WORK DONE CONTROL 6251-49-001 $ 52,821.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625149001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 52,307.84 REPORT DATE 05/06/2013 08.35.10 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAR 08,2013 TO MAR 18,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN THE MINEOLA AND 0 CANTON MTCE. SECTIONS DATE WORK BEGAN MAR 8 , 2013 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.20 DATE COMPLETED MAR 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-49-001 RMC - 625149001 10 US0069 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 2,323.000 1,434.000 2.080 2,982.72 0672 REFL PAV MRKR TY I-C EA 1,860.000 1,530.000 2.080 3,182.40 0672 REFL PAV MRKR TY II-A-A EA 19,779.000 20,847.000 2.080 43,361.76 0672 REFL PAV MRKR TY II-C-R EA 1,186.000 1,584.000 2.080 3,294.72 0 SUBTOTAL BID ITEMS $ 52,821.60 0 CONTRACT TOTAL ALL ITEMS $ 52,821.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625149001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 52,307.84 REPORT DATE 05/06/2013 08.35.10 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAR 08,2013 TO MAR 18,2013 EST NO 002 & 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 ********************************************************************************************************************************** 250 RMC - 625149001 6251-49-001 52,821.60 .00 52,821.60 .00 .00 52,821.60 52,821.60 .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 ********************************************************************************************************************************** 52,821.60 .00 52,821.60 .00 .00 52,821.60 52,821.60 .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 1131003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 49 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625149001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 52,307.84 REPORT DATE 05/06/2013 08.35.10 CONTRACTOR BRYDL CONTRACTING, INC. 12502 EST PERIOD MAR 08,2013 TO MAR 18,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-49-001 RMC - 625149001 10 US0069 WOOD -LIMITS - VARIOUS ROADS IN THE MINEOLA AND CANTON MTCE. SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,821.60