1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132001 MGR.NO. 053 PAGE 001 CONT 6247 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624772001 HWY SH0063 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 39,700.00 REPORT DATE 04/15/2013 09.36.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 23,2013 TO MAR 04,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 23, 2013 TIME COMPUTED FROM FEB 23, 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 = 15 6 4 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 15 2 1 SATURDAY DATE WORK COMPLETED 03/04/13 3 1 SUNDAY DAYS CHARGED TO DATE = 5 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 10 5 5 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132001 MGR.NO. 053 PAGE 001 CONT 6247 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624772001 HWY SH0063 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 39,700.00 REPORT DATE 04/15/2013 09.36.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 23,2013 TO MAR 04,2013 EST NO 002 & FINAL DIST. 20 COUNTY NEWTON CONTROL 6247-72-001 PROJECT RMC - 624772001 HIGHWAY SH0063 0LIMITS- VARIOUS ROADWAYS IN NEWTON & TYLER CO SH63,FM2991,FM253,SH87,SH12,US190 0TYPE OF WORK- CRACK SEAL 0 0005 CRACK SEAL, P RYAN, PM 0 0055 ROADWAY NET LENGTH 34.455 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 97.000 97.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 400.000 400.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 78.406 78.406 500.000 39,203.00 0 SUBTOTAL BID ITEMS $ 39,700.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 39,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-72-001 $ 39,700.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132001 MGR.NO. 053 PAGE 001 CONT 6247 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624772001 HWY SH0063 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 39,700.00 REPORT DATE 04/15/2013 09.36.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 23,2013 TO MAR 04,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NEWTON & TYLER CO 0 SH63,FM2991,FM253,SH87,SH12,US190 DATE WORK BEGAN FEB 23, 2013 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED MAR 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-72-001 RMC - 624772001 20 SH0063 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 97.000 97.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 400.000 400.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 78.406 78.406 500.000 39,203.00 0 SUBTOTAL BID ITEMS $ 39,700.00 0 CONTRACT TOTAL ALL ITEMS $ 39,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132001 MGR.NO. 053 PAGE 001 CONT 6247 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624772001 HWY SH0063 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 39,700.00 REPORT DATE 04/15/2013 09.36.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 23,2013 TO MAR 04,2013 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 ********************************************************************************************************************************** 176 RMC - 624772001 6247-72-001 39,700.00 .00 39,700.00 .00 .00 39,700.00 27,573.30 12,126.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,700.00 .00 39,700.00 .00 .00 39,700.00 27,573.30 12,126.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 1132001 MGR.NO. 053 PAGE 001 CONT 6247 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624772001 HWY SH0063 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 39,700.00 REPORT DATE 04/15/2013 09.36.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 23,2013 TO MAR 04,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-72-001 RMC - 624772001 20 SH0063 NEWTON -LIMITS - VARIOUS ROADWAYS IN NEWTON & TYLER CO SH63,FM2991,FM253,SH87,SH12,US190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 97.000 9.70 70 0712 JT/CRCK SEAL LMI 78.406 24.234 500.000 12,117.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,126.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,700.00