1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121707 MGR.NO. 053 PAGE 001 CONT 6238 SEC 03 JOB 001 RES ENGR JAQUEZ, RANDY PROJ RMC - 623803001 HWY US0190 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 97,019.21 REPORT DATE 12/08/2012 12.31.25 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 07,2012 TO NOV 05,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAY 15, 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 = 38 178 21 157 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 38 2 1 DATE WORK COMPLETED 11/05/12 3 1 SATURDAY DAYS CHARGED TO DATE = 24 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 183 24 159 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121707 MGR.NO. 053 PAGE 001 CONT 6238 SEC 03 JOB 001 RES ENGR JAQUEZ, RANDY PROJ RMC - 623803001 HWY US0190 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 97,019.21 REPORT DATE 12/08/2012 12.31.25 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 07,2012 TO NOV 05,2012 EST NO 007 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6238-03-001 PROJECT RMC - 623803001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH288.315 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,264.200 5,264.200 18.430 97,019.21 0 SUBTOTAL BID ITEMS $ 97,019.21 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 97,019.21 0 TOTAL AMOUNT WORK DONE CONTROL 6238-03-001 $ 97,019.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121707 MGR.NO. 053 PAGE 001 CONT 6238 SEC 03 JOB 001 RES ENGR JAQUEZ, RANDY PROJ RMC - 623803001 HWY US0190 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 97,019.21 REPORT DATE 12/08/2012 12.31.25 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 07,2012 TO NOV 05,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.10 DATE COMPLETED NOV 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-03-001 RMC - 623803001 17 US0190 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,264.200 5,264.200 18.430 97,019.21 0 SUBTOTAL BID ITEMS $ 97,019.21 0 CONTRACT TOTAL ALL ITEMS $ 97,019.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121707 MGR.NO. 053 PAGE 001 CONT 6238 SEC 03 JOB 001 RES ENGR JAQUEZ, RANDY PROJ RMC - 623803001 HWY US0190 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 97,019.21 REPORT DATE 12/08/2012 12.31.25 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 07,2012 TO NOV 05,2012 EST NO 007 & 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 ********************************************************************************************************************************** 198 RMC - 623803001 6238-03-001 97,019.21 .00 97,019.21 .00 .00 97,019.21 77,624.95 19,394.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,019.21 .00 97,019.21 .00 .00 97,019.21 77,624.95 19,394.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121707 MGR.NO. 053 PAGE 001 CONT 6238 SEC 03 JOB 001 RES ENGR JAQUEZ, RANDY PROJ RMC - 623803001 HWY US0190 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 97,019.21 REPORT DATE 12/08/2012 12.31.25 CONTRACTOR NEW ERA CONTRACT SERVICES 15364 EST PERIOD MAY 07,2012 TO NOV 05,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-03-001 RMC - 623803001 17 US0190 ROBERTSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,264.200 1,052.320 18.430 19,394.26 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,394.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,019.21