1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121708 MGR.NO. 054 PAGE 001 CONT 6247 SEC 34 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624734001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 72,002.80 REPORT DATE 02/25/2013 13.04.03 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 12,2012 TO FEB 19,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 12, 2012 TIME COMPUTED FROM DEC 20, 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 = 19 51 9 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 19 2 1 SATURDAY DATE WORK COMPLETED 02/19/13 3 1 SUNDAY DAYS CHARGED TO DATE = 12 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 570 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HOLIDAY 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 70 12 58 2 SATURDAY 2 SUNDAY 1 HOLIDAY 10 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121708 MGR.NO. 054 PAGE 001 CONT 6247 SEC 34 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624734001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 72,002.80 REPORT DATE 02/25/2013 13.04.03 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 12,2012 TO FEB 19,2013 EST NO 003 & FINAL DIST. 17 COUNTY WALKER CONTROL 6247-34-001 PROJECT RMC - 624734001 HIGHWAY IH0045 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 180.007 172.695 400.000 69,078.00 0 SUBTOTAL BID ITEMS $ 69,078.00 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 69,078.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-34-001 $ 69,078.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121708 MGR.NO. 054 PAGE 001 CONT 6247 SEC 34 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624734001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 72,002.80 REPORT DATE 02/25/2013 13.04.03 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 12,2012 TO FEB 19,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 12, 2012 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.10 DATE COMPLETED FEB 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-34-001 RMC - 624734001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 180.007 172.695 400.000 69,078.00 0 SUBTOTAL BID ITEMS $ 69,078.00 0 CONTRACT TOTAL ALL ITEMS $ 69,078.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121708 MGR.NO. 054 PAGE 001 CONT 6247 SEC 34 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624734001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 72,002.80 REPORT DATE 02/25/2013 13.04.03 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 12,2012 TO FEB 19,2013 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 ********************************************************************************************************************************** 236 RMC - 624734001 6247-34-001 69,078.00 .00 69,078.00 .00 .00 69,078.00 32,880.00 36,198.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 69,078.00 .00 69,078.00 .00 .00 69,078.00 32,880.00 36,198.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121708 MGR.NO. 054 PAGE 001 CONT 6247 SEC 34 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624734001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 72,002.80 REPORT DATE 02/25/2013 13.04.03 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 12,2012 TO FEB 19,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-34-001 RMC - 624734001 17 IH0045 WALKER -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 180.007 90.495 400.000 36,198.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,198.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,078.00