1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111711 MGR.NO. 059 PAGE 001 CONT 6229 SEC 37 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622937001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 232,586.48 REPORT DATE 08/30/2012 19.02.55 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD OCT 27,2011 TO AUG 31,2012 EST NO 011 & FINAL LLC 15331 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 27, 2011 TIME COMPUTED FROM NOV 04, 2011 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 = 107 279 63 216 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 AWAITING NEXT WORK ORDER TOTAL DAYS ALLOWED = 107 2 1 AWAITING NEXT WORK ORDER DATE WORK COMPLETED 08/31/12 3 1 AWAITING NEXT WORK ORDER DAYS CHARGED TO DATE = 63 4 1 AWAITING NEXT WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT WORK ORDER LIQ DAMAGE RATE $ 500 6 1 AWAITING NEXT WORK ORDER 7 1 AWAITING NEXT WORK ORDER LIQUIDATED DAMAGES 8 1 AWAITING NEXT WORK ORDER 0 DAYS AT $ 500 PER DAY 9 1 AWAITING NEXT WORK ORDER TOTAL = $ .00 10 1 AWAITING NEXT WORK ORDER 11 1 AWAITING NEXT WORK ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT WORK ORDER TO THE CONTRACTOR 14 1 AWAITING NEXT WORK ORDER 15 1 AWAITING NEXT WORK ORDER 16 1 AWAITING NEXT WORK ORDER ---------------------------- 17 1 AWAITING NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 AWAITING NEXT WORK ORDER 19 1 AWAITING NEXT WORK ORDER 20 1 AWAITING NEXT WORK ORDER 21 1 AWAITING NEXT WORK ORDER 22 1 AWAITING NEXT WORK ORDER 23 1 AWAITING NEXT WORK ORDER 24 1 AWAITING NEXT WORK ORDER 25 1 AWAITING NEXT WORK ORDER 26 1 AWAITING NEXT WORK ORDER 27 1 AWAITING NEXT WORK ORDER 28 1 AWAITING NEXT WORK ORDER 29 1 AWAITING NEXT WORK ORDER 30 1 AWAITING NEXT WORK ORDER 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 310 63 247 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING NEXT WORK ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111711 MGR.NO. 059 PAGE 001 CONT 6229 SEC 37 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622937001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 232,586.48 REPORT DATE 08/30/2012 19.02.56 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD OCT 27,2011 TO AUG 31,2012 EST NO 011 & FINAL LLC 15331 DIST. 17 COUNTY ROBERTSON CONTROL 6229-37-001 PROJECT RMC - 622937001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CLEANING AND SWEEPING OF HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 299.680 264.914 377.000 99,872.58 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 294.960 238.960 377.000 90,087.92 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3.520 0.260 100.000 26.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 42.420 2.420 100.000 242.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 72.830 0.000 40.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 8.000 0.000 100.000 .00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 500.000 0.000 .200 .00 0 SUBTOTAL BID ITEMS $ 190,228.50 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 190,228.50 0 TOTAL AMOUNT WORK DONE CONTROL 6229-37-001 $ 190,228.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111711 MGR.NO. 059 PAGE 001 CONT 6229 SEC 37 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622937001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 232,586.48 REPORT DATE 08/30/2012 19.02.56 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD OCT 27,2011 TO AUG 31,2012 EST NO 011 & FINAL LLC 15331 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 27, 2011 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.80 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-37-001 RMC - 622937001 17 SH0006 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 299.680 264.914 377.000 99,872.58 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 294.960 238.960 377.000 90,087.92 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3.520 .260 100.000 26.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 42.420 2.420 100.000 242.00 0 SUBTOTAL BID ITEMS $ 190,228.50 0 CONTRACT TOTAL ALL ITEMS $ 190,228.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111711 MGR.NO. 059 PAGE 001 CONT 6229 SEC 37 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622937001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 232,586.48 REPORT DATE 08/30/2012 19.02.56 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD OCT 27,2011 TO AUG 31,2012 EST NO 011 & FINAL LLC 15331 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 198 RMC - 622937001 6229-37-001 190,228.50 .00 190,228.50 .00 .00 190,228.50 190,228.50 .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 ********************************************************************************************************************************** 190,228.50 .00 190,228.50 .00 .00 190,228.50 190,228.50 .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 9111711 MGR.NO. 059 PAGE 001 CONT 6229 SEC 37 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622937001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 232,586.48 REPORT DATE 08/30/2012 19.02.56 CONTRACTOR EXPERT MAINTENANCE SERVICES EST PERIOD OCT 27,2011 TO AUG 31,2012 EST NO 011 & FINAL LLC 15331 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-37-001 RMC - 622937001 17 SH0006 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,228.50