1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120401 MGR.NO. PAGE 001 CONT 6243 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 624380001 HWY FM1342 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 206,560.93 REPORT DATE 01/23/2013 08.20.27 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD OCT 22,2012 TO DEC 07,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2012 TIME COMPUTED FROM OCT 23, 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 = 53 40 28 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 53 2 1 SUNDAY DATE WORK COMPLETED 12/07/12 3 1 DAYS CHARGED TO DATE = 33 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 47 33 14 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120401 MGR.NO. PAGE 001 CONT 6243 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 624380001 HWY FM1342 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 206,560.93 REPORT DATE 01/23/2013 08.20.28 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD OCT 22,2012 TO DEC 07,2012 EST NO 004 & FINAL DIST. 04 COUNTY POTTER CONTROL 6243-80-001 PROJECT RMC - 624380001 HIGHWAY FM1342 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- DISTRICT WIDE CRACK SEAL 0 0005 PREPARED BY AMARILLO DISTRICT DESIGN 0 0055 DISTRICT WIDE CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1.000 4.00 0065 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 0.000 1.000 .00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 417.929 464.284 494.000 229,356.30 0070 0712 ADJ EST QUANTITY TO DATE 464.284 0 SUBTOTAL BID ITEMS $ 229,360.30 0 TOTAL AMOUNT WORK DONE DISTRICT WIDE CRACK SEAL $ 229,360.30 0 TOTAL AMOUNT WORK DONE CONTROL 6243-80-001 $ 229,360.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120401 MGR.NO. PAGE 001 CONT 6243 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 624380001 HWY FM1342 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 206,560.93 REPORT DATE 01/23/2013 08.20.28 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD OCT 22,2012 TO DEC 07,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 22, 2012 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.20 DATE COMPLETED DEC 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-80-001 RMC - 624380001 04 FM1342 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1.000 4.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 417.929 464.284 494.000 229,356.30 0712 ADJ EST QUANTITY TO DATE 464.284 0 SUBTOTAL BID ITEMS $ 229,360.30 0 CONTRACT TOTAL ALL ITEMS $ 229,360.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120401 MGR.NO. PAGE 001 CONT 6243 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 624380001 HWY FM1342 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 206,560.93 REPORT DATE 01/23/2013 08.20.28 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD OCT 22,2012 TO DEC 07,2012 EST NO 004 & 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 ********************************************************************************************************************************** 188 RMC - 624380001 6243-80-001 229,360.30 .00 229,360.30 .00 .00 229,360.30 229,359.30 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 229,360.30 .00 229,360.30 .00 .00 229,360.30 229,359.30 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9120401 MGR.NO. PAGE 001 CONT 6243 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 624380001 HWY FM1342 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 206,560.93 REPORT DATE 01/23/2013 08.20.28 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD OCT 22,2012 TO DEC 07,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-80-001 RMC - 624380001 04 FM1342 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1.000 1.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 229,360.30