1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121707 MGR.NO. 050 PAGE 001 CONT 6247 SEC 33 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624733001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 116,349.30 REPORT DATE 03/12/2013 18.55.03 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 13,2012 TO FEB 28,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 13, 2012 TIME COMPUTED FROM DEC 21, 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 = 39 50 2 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 39 2 1 DATE WORK COMPLETED 02/28/13 3 1 SUNDAY DAYS CHARGED TO DATE = 9 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 590 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 RAIN 21 1 TOO WET 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 TOO WET 26 1 27 1 28 1 WORK COMPLETED - ----- ----- ----- 78 9 69 3 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 10 TOO WET 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121707 MGR.NO. 050 PAGE 001 CONT 6247 SEC 33 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624733001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 116,349.30 REPORT DATE 03/12/2013 18.55.03 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 13,2012 TO FEB 28,2013 EST NO 003 & FINAL DIST. 17 COUNTY MILAM CONTROL 6247-33-001 PROJECT RMC - 624733001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SEALING CRACKS 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 387.831 377.700 300.000 113,310.00 0 SUBTOTAL BID ITEMS $ 113,310.00 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 113,310.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-33-001 $ 113,310.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121707 MGR.NO. 050 PAGE 001 CONT 6247 SEC 33 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624733001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 116,349.30 REPORT DATE 03/12/2013 18.55.04 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 13,2012 TO FEB 28,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 13, 2012 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-33-001 RMC - 624733001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 387.831 377.700 300.000 113,310.00 0 SUBTOTAL BID ITEMS $ 113,310.00 0 CONTRACT TOTAL ALL ITEMS $ 113,310.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121707 MGR.NO. 050 PAGE 001 CONT 6247 SEC 33 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624733001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 116,349.30 REPORT DATE 03/12/2013 18.55.04 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 13,2012 TO FEB 28,2013 EST NO 003 & 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 - 624733001 6247-33-001 113,310.00 .00 113,310.00 .00 .00 113,310.00 .00 113,310.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 113,310.00 .00 113,310.00 .00 .00 113,310.00 .00 113,310.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121707 MGR.NO. 050 PAGE 001 CONT 6247 SEC 33 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624733001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 116,349.30 REPORT DATE 03/12/2013 18.55.04 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 13,2012 TO FEB 28,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-33-001 RMC - 624733001 17 US0079 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 387.831 377.700 300.000 113,310.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 113,310.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,310.00