1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121705 MGR.NO. 050 PAGE 001 CONT 6238 SEC 01 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623801001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 105,143.69 REPORT DATE 01/14/2013 17.21.09 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 31,2012 TO NOV 29,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2012 TIME COMPUTED FROM JUN 08, 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 = 44 154 19 135 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 44 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 11/29/12 3 1 SATURDAY DAYS CHARGED TO DATE = 27 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 590 6 1 WORK ORDER LETTER ISSUED 7 1 MOBILIZATION LIQUIDATED DAMAGES 8 1 MOBILIZATION 0 DAYS AT $ 590 PER DAY 9 1 MOBILIZATION TOTAL = $ .00 10 1 MOBILIZATION 11 1 MOBILIZATION CERTIFIED AS CORRECT AND 12 1 MOBILIZATION ONE COPY HAS BEEN GIVEN 13 1 MOBILIZATION TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 HEAVY HOLIDAY TRAFFIC 22 1 HOLIDAY 23 1 HOLIDAY 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 183 27 156 3 SATURDAY 3 SUNDAY 2 HOLIDAY 3 AWAITING NEXT CYCLE 1 WORK ORDER LETTER ISSUED 7 MOBILIZATION 1 HEAVY HOLIDAY TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121705 MGR.NO. 050 PAGE 001 CONT 6238 SEC 01 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623801001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 105,143.69 REPORT DATE 01/14/2013 17.21.09 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 31,2012 TO NOV 29,2012 EST NO 008 & FINAL DIST. 17 COUNTY MILAM CONTROL 6238-01-001 PROJECT RMC - 623801001 HIGHWAY FM0486 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH333.935 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,032.340 6,032.340 17.430 105,143.69 0 SUBTOTAL BID ITEMS $ 105,143.69 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 105,143.69 0 TOTAL AMOUNT WORK DONE CONTROL 6238-01-001 $ 105,143.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121705 MGR.NO. 050 PAGE 001 CONT 6238 SEC 01 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623801001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 105,143.69 REPORT DATE 01/14/2013 17.21.09 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 31,2012 TO NOV 29,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 31, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.30 DATE COMPLETED NOV 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-01-001 RMC - 623801001 17 FM0486 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,032.340 6,032.340 17.430 105,143.69 0 SUBTOTAL BID ITEMS $ 105,143.69 0 CONTRACT TOTAL ALL ITEMS $ 105,143.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121705 MGR.NO. 050 PAGE 001 CONT 6238 SEC 01 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623801001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 105,143.69 REPORT DATE 01/14/2013 17.21.09 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 31,2012 TO NOV 29,2012 EST NO 008 & 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 ********************************************************************************************************************************** 166 RMC - 623801001 6238-01-001 105,143.69 .00 105,143.69 .00 .00 105,143.69 105,143.69 .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 ********************************************************************************************************************************** 105,143.69 .00 105,143.69 .00 .00 105,143.69 105,143.69 .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 2121705 MGR.NO. 050 PAGE 001 CONT 6238 SEC 01 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623801001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 105,143.69 REPORT DATE 01/14/2013 17.21.09 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 31,2012 TO NOV 29,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-01-001 RMC - 623801001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,143.69