1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 58 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624958001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 241,098.91 REPORT DATE 12/18/2012 09.45.35 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD OCT 18,2012 TO OCT 31,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2012 TIME COMPUTED FROM OCT 18, 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 = 9 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 TOTAL DAYS ALLOWED = 9 DATE WORK COMPLETED 10/31/12 DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 RAIN 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK COMPLETED 30 1 AWAITING FINAL ACCEPTANCE 31 1 WORK ACCEPTED ----- ----- ----- 14 7 7 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED 1 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 58 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624958001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 241,098.91 REPORT DATE 12/18/2012 09.45.35 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD OCT 18,2012 TO OCT 31,2012 EST NO 002 & FINAL DIST. 08 COUNTY NOLAN CONTROL 6249-58-001 PROJECT EMC - 624958001 HIGHWAY US0084 0LIMITS- US 84 FRONTAGE ROAD IH 20 FRONTAGE ROADS 0TYPE OF WORK- EMERGENCY ROADWAY REPAIRS 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.040 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 713.000 648.000 6.000 3,888.00 0065 0134 BACKFILL (TY B) STA 22.810 22.810 140.000 3,193.40 0070 0344 PRF-DSGN-MX SP-B PG64-22 TON 1,412.000 1,297.010 88.000 114,136.88 0075 0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 863.000 951.330 97.000 92,279.01 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 196.000 240.000 2.000 480.00 0085 0354 PLANE ASPH CONC PAV (2") SY 315.000 387.000 2.000 774.00 0090 0500 MOBILIZATION LS 1.000 1.000 9,500.000 9,500.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,850.000 5,850.00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 68.000 68.000 12.100 822.80 0105 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 9.000 9.000 79.000 711.00 0110 0672 REFL PAV MRKR TY II-A-A EA 81.000 58.000 7.150 414.70 0115 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,420.000 755.000 .980 739.90 0120 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 5,902.000 4,974.000 .980 4,874.52 0 SUBTOTAL BID ITEMS $ 237,664.21 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 237,664.21 0 TOTAL AMOUNT WORK DONE CONTROL 6249-58-001 $ 237,664.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 58 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624958001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 241,098.91 REPORT DATE 12/18/2012 09.45.35 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD OCT 18,2012 TO OCT 31,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 84 FRONTAGE ROAD 0 IH 20 FRONTAGE ROADS DATE WORK BEGAN OCT 18, 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-58-001 EMC - 624958001 08 US0084 NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 713.000 648.000 6.000 3,888.00 0134 BACKFILL (TY B) STA 22.810 22.810 140.000 3,193.40 0344 PRF-DSGN-MX SP-B PG64-22 TON 1,412.000 1,297.010 88.000 114,136.88 0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 863.000 951.330 97.000 92,279.01 0354 PLANE ASPH CONC PAV(0" TO 2") SY 196.000 240.000 2.000 480.00 0354 PLANE ASPH CONC PAV (2") SY 315.000 387.000 2.000 774.00 0500 MOBILIZATION LS 1.000 1.000 9,500.000 9,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,850.000 5,850.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 68.000 68.000 12.100 822.80 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 9.000 9.000 79.000 711.00 0672 REFL PAV MRKR TY II-A-A EA 81.000 58.000 7.150 414.70 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,420.000 755.000 .980 739.90 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 5,902.000 4,974.000 .980 4,874.52 0 SUBTOTAL BID ITEMS $ 237,664.21 0 CONTRACT TOTAL ALL ITEMS $ 237,664.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 58 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624958001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 241,098.91 REPORT DATE 12/18/2012 09.45.35 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD OCT 18,2012 TO OCT 31,2012 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 ********************************************************************************************************************************** 177 EMC - 624958001 6249-58-001 237,664.21 .00 237,664.21 .00 .00 237,664.21 237,379.21 285.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 237,664.21 .00 237,664.21 .00 .00 237,664.21 237,379.21 285.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 58 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624958001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 241,098.91 REPORT DATE 12/18/2012 09.45.36 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD OCT 18,2012 TO OCT 31,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-58-001 EMC - 624958001 08 US0084 NOLAN -LIMITS - US 84 FRONTAGE ROAD IH 20 FRONTAGE ROADS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.030 9,500.000 285.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 285.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 237,664.21