1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111703 MGR.NO. 054 PAGE 001 CONT 6231 SEC 53 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 623153001 HWY IH0045 340 WEST US 84 FAIRFIELD, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 139,959.36 REPORT DATE 04/04/2013 09.17.05 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 17,2012 TO JAN 31,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2012 TIME COMPUTED FROM JAN 25, 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 = 34 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 TOTAL DAYS ALLOWED = 34 DATE WORK COMPLETED 01/31/12 DAYS CHARGED TO DATE = 14 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 15 14 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111703 MGR.NO. 054 PAGE 001 CONT 6231 SEC 53 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 623153001 HWY IH0045 340 WEST US 84 FAIRFIELD, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 139,959.36 REPORT DATE 04/04/2013 09.17.05 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 17,2012 TO JAN 31,2012 EST NO 002 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6231-53-001 PROJECT RMC - 623153001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SEALING CRAKCS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 334.000 334.000 419.040 139,959.36 0 SUBTOTAL BID ITEMS $ 139,959.36 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 139,959.36 0 TOTAL AMOUNT WORK DONE CONTROL 6231-53-001 $ 139,959.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111703 MGR.NO. 054 PAGE 001 CONT 6231 SEC 53 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 623153001 HWY IH0045 340 WEST US 84 FAIRFIELD, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 139,959.36 REPORT DATE 04/04/2013 09.17.06 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 17,2012 TO JAN 31,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 17, 2012 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.10 DATE COMPLETED JAN 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-53-001 RMC - 623153001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 334.000 334.000 419.040 139,959.36 0 SUBTOTAL BID ITEMS $ 139,959.36 0 CONTRACT TOTAL ALL ITEMS $ 139,959.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111703 MGR.NO. 054 PAGE 001 CONT 6231 SEC 53 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 623153001 HWY IH0045 340 WEST US 84 FAIRFIELD, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 139,959.36 REPORT DATE 04/04/2013 09.17.06 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 17,2012 TO JAN 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 ********************************************************************************************************************************** 82 RMC - 623153001 6231-53-001 139,959.36 .00 139,959.36 .00 .00 139,959.36 139,959.36 .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 ********************************************************************************************************************************** 139,959.36 .00 139,959.36 .00 .00 139,959.36 139,959.36 .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 9111703 MGR.NO. 054 PAGE 001 CONT 6231 SEC 53 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 623153001 HWY IH0045 340 WEST US 84 FAIRFIELD, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 139,959.36 REPORT DATE 04/04/2013 09.17.06 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 17,2012 TO JAN 31,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-53-001 RMC - 623153001 17 IH0045 FREESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 139,959.36