1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6092303 MGR.NO. PAGE 001 CONT 6077 SEC 94 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607794001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 314,965.00 REPORT DATE 06/11/2013 16.08.30 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD JUN 09,2010 TO MAR 01,2011 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2010 TIME COMPUTED FROM JUN 09, 2010 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 = 40 265 39 226 BROUGHT FORWARD ADDL DAYS GRANTED = 90 MAR 11 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 130 DATE WORK COMPLETED 03/01/11 DAYS CHARGED TO DATE = 39 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 - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 266 39 227 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6092303 MGR.NO. PAGE 001 CONT 6077 SEC 94 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607794001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 314,965.00 REPORT DATE 06/11/2013 16.08.30 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD JUN 09,2010 TO MAR 01,2011 EST NO 010 & FINAL DIST. 23 COUNTY BROWN CONTROL 6077-94-001 PROJECT RMC - 607794001 HIGHWAY US0377 0LIMITS- VARIOUS LOCATIONS " " 0TYPE OF WORK- SEAL COAT AS NEEDED 0 0050 SEAL COAT AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (CRS-2 OR CRS-2H) TON 60.000 0.000 689.000 .00 0055 0316 ADJ EST QUANTITY TO DATE 0.000 0060 0316 AGGR(TY-B GR-3 SAC-B) CY 145.000 171.000 85.000 14,535.00 0060 0316 ADJ EST QUANTITY TO DATE 171.000 0065 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 400.000 0.000 81.000 .00 0065 0316 ADJ EST QUANTITY TO DATE 0.000 0070 0316 ASPH (AC-20-XP, AC-15P OR AC-10-2TR) TON 150.000 223.140 838.000 186,991.32 0070 0316 ADJ EST QUANTITY TO DATE 223.140 0075 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 800.000 1,351.000 99.000 133,749.00 0075 0316 ADJ EST QUANTITY TO DATE 1,351.000 0080 0500 MOBILIZATION LS 1.000 0.900 17,000.000 15,300.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 3,500.000 14,000.00 0085 0502 ADJ EST QUANTITY TO DATE 4.000 0100 0315*FOG SEAL (CSS-1) GAL 21,264.000 40,630.000 2.800 113,764.00 0100 0315 ADJ EST QUANTITY TO DATE 40,630.000 0110 9001*FOG SEAL (CQS-1F) GAL 71,665.140 122,266.000 2.700 330,118.20 0 SUBTOTAL BID ITEMS $ 808,457.52 0 TOTAL AMOUNT WORK DONE SEAL COAT AS NEEDED $ 808,457.52 0 TOTAL AMOUNT WORK DONE CONTROL 6077-94-001 $ 808,457.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6092303 MGR.NO. PAGE 001 CONT 6077 SEC 94 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607794001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 314,965.00 REPORT DATE 06/11/2013 16.08.31 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD JUN 09,2010 TO MAR 01,2011 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 " " DATE WORK BEGAN JUN 9 , 2010 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.00 DATE COMPLETED MAR 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6077-94-001 RMC - 607794001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-B GR-3 SAC-B) CY 145.000 171.000 85.000 14,535.00 0316 ADJ EST QUANTITY TO DATE 171.000 0316 ASPH (AC-20-XP, AC-15P OR AC-10-2TR) TON 150.000 223.140 838.000 186,991.32 0316 ADJ EST QUANTITY TO DATE 223.140 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 800.000 1,351.000 99.000 133,749.00 0316 ADJ EST QUANTITY TO DATE 1,351.000 0500 MOBILIZATION LS 1.000 .900 17,000.000 15,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 3,500.000 14,000.00 0502* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00315* FOG SEAL (CSS-1) GAL 21,264.000 40,630.000 2.800 113,764.00 0315* ADJ EST QUANTITY TO DATE 40,630.000 9001* FOG SEAL (CQS-1F) GAL 71,665.140 122,266.000 2.700 330,118.20 0 SUBTOTAL BID ITEMS $ 808,457.52 0 CONTRACT TOTAL ALL ITEMS $ 808,457.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6092303 MGR.NO. PAGE 001 CONT 6077 SEC 94 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607794001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 314,965.00 REPORT DATE 06/11/2013 16.08.31 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD JUN 09,2010 TO MAR 01,2011 EST NO 010 & 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 ********************************************************************************************************************************** 25 RMC - 607794001 6077-94-001 808,457.52 .00 808,457.52 .00 .00 808,457.52 808,457.52 .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 ********************************************************************************************************************************** 808,457.52 .00 808,457.52 .00 .00 808,457.52 808,457.52 .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 6092303 MGR.NO. PAGE 001 CONT 6077 SEC 94 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607794001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 314,965.00 REPORT DATE 06/11/2013 16.08.31 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD JUN 09,2010 TO MAR 01,2011 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6077-94-001 RMC - 607794001 23 US0377 BROWN -LIMITS - VARIOUS LOCATIONS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 808,457.52