1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120832 MGR.NO. 052 PAGE 001 CONT 6242 SEC 21 JOB 001 RES ENGR MOORE, TED PROJ RFC - 624221001 HWY FM3438 135 SLATON ROAD LUBBOCK CNTY TAYLOR DIST 08 CONTRACT PRICE $ 21,440.00 REPORT DATE 07/17/2012 09.28.06 CONTRACTOR 3-A GLASS & CONSTRUCTION 15602 EST PERIOD MAY 30,2012 TO MAY 31,2012 EST NO 001 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 30, 2012 TIME COMPUTED FROM MAY 30, 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 = 35 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 TOTAL DAYS ALLOWED = 35 DATE WORK COMPLETED DAYS CHARGED TO DATE = 2 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - 30 1 31 1 ----- ----- ----- 2 2 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120832 MGR.NO. 052 PAGE 001 CONT 6242 SEC 21 JOB 001 RES ENGR MOORE, TED PROJ RFC - 624221001 HWY FM3438 135 SLATON ROAD LUBBOCK CNTY TAYLOR DIST 08 CONTRACT PRICE $ 21,440.00 REPORT DATE 07/17/2012 09.28.07 CONTRACTOR 3-A GLASS & CONSTRUCTION 15602 EST PERIOD MAY 30,2012 TO MAY 31,2012 EST NO 001 & SM-FIN DIST. 08 COUNTY TAYLOR CONTROL 6242-21-001 PROJECT RFC - 624221001 HIGHWAY FM3438 0LIMITS- TAYLOR HQ OFFICE TAYLOR HQ OFFICE 0TYPE OF WORK- CONCRETE APRON 0 0005 TAYLOR COUNTY HQ 0 0055 TAYLOR COUNTY HQ NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9066 SITE IMPROVEMENT WORK LS 1.000 1.000 21,440.000 21,440.00 0 SUBTOTAL BID ITEMS $ 21,440.00 0 TOTAL AMOUNT WORK DONE TAYLOR COUNTY HQ $ 21,440.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-21-001 $ 21,440.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120832 MGR.NO. 052 PAGE 001 CONT 6242 SEC 21 JOB 001 RES ENGR MOORE, TED PROJ RFC - 624221001 HWY FM3438 135 SLATON ROAD LUBBOCK CNTY TAYLOR DIST 08 CONTRACT PRICE $ 21,440.00 REPORT DATE 07/17/2012 09.28.07 CONTRACTOR 3-A GLASS & CONSTRUCTION 15602 EST PERIOD MAY 30,2012 TO MAY 31,2012 EST NO 001 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - TAYLOR HQ OFFICE 0 TAYLOR HQ OFFICE DATE WORK BEGAN MAY 30, 2012 WORKING DAYS USED 2 PERCENT COMPLETE 99.99 PERCENT TIME USED 5.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-21-001 RFC - 624221001 08 FM3438 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9066 SITE IMPROVEMENT WORK LS 1.000 1.000 21,440.000 21,440.00 0 SUBTOTAL BID ITEMS $ 21,440.00 0 CONTRACT TOTAL ALL ITEMS $ 21,440.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120832 MGR.NO. 052 PAGE 001 CONT 6242 SEC 21 JOB 001 RES ENGR MOORE, TED PROJ RFC - 624221001 HWY FM3438 135 SLATON ROAD LUBBOCK CNTY TAYLOR DIST 08 CONTRACT PRICE $ 21,440.00 REPORT DATE 07/17/2012 09.28.07 CONTRACTOR 3-A GLASS & CONSTRUCTION 15602 EST PERIOD MAY 30,2012 TO MAY 31,2012 EST NO 001 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 RFC - 624221001 6242-21-001 21,440.00 .00 21,440.00 .00 .00 21,440.00 .00 21,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,440.00 .00 21,440.00 .00 .00 21,440.00 .00 21,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4120832 MGR.NO. 052 PAGE 001 CONT 6242 SEC 21 JOB 001 RES ENGR MOORE, TED PROJ RFC - 624221001 HWY FM3438 135 SLATON ROAD LUBBOCK CNTY TAYLOR DIST 08 CONTRACT PRICE $ 21,440.00 REPORT DATE 07/17/2012 09.28.08 CONTRACTOR 3-A GLASS & CONSTRUCTION 15602 EST PERIOD MAY 30,2012 TO MAY 31,2012 EST NO 001 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-21-001 RFC - 624221001 08 FM3438 TAYLOR -LIMITS - TAYLOR HQ OFFICE TAYLOR HQ OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9066 SITE IMPROVEMENT WORK LS 1.000 1.000 21,440.000 21,440.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,440.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,440.00