1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11092304 MGR.NO. PAGE 001 CONT 6202 SEC 85 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 620285001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 153,612.72 REPORT DATE 07/19/2013 10.44.28 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 14,2009 TO NOV 12,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 14, 2009 TIME COMPUTED FROM DEC 14, 2009 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 = 75 322 35 287 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 75 2 1 DATE WORK COMPLETED 11/12/10 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 334 45 289 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11092304 MGR.NO. PAGE 001 CONT 6202 SEC 85 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 620285001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 153,612.72 REPORT DATE 07/19/2013 10.44.28 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 14,2009 TO NOV 12,2010 EST NO 013 & FINAL DIST. 23 COUNTY COMANCHE CONTROL 6202-85-001 PROJECT RMC - 620285001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING - WILL CALL AS NEEDED 0 0050 ROADSIDE MOWING NET LENGTH340.150 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 8,983.200 6,473.110 17.100 110,690.18 0 SUBTOTAL BID ITEMS $ 110,690.18 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 110,690.18 0 TOTAL AMOUNT WORK DONE CONTROL 6202-85-001 $ 110,690.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11092304 MGR.NO. PAGE 001 CONT 6202 SEC 85 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 620285001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 153,612.72 REPORT DATE 07/19/2013 10.44.28 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 14,2009 TO NOV 12,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 14, 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED NOV 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-85-001 RMC - 620285001 23 US0067 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 8,983.200 6,473.110 17.100 110,690.18 0 SUBTOTAL BID ITEMS $ 110,690.18 0 CONTRACT TOTAL ALL ITEMS $ 110,690.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11092304 MGR.NO. PAGE 001 CONT 6202 SEC 85 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 620285001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 153,612.72 REPORT DATE 07/19/2013 10.44.28 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 14,2009 TO NOV 12,2010 EST NO 013 & 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 ********************************************************************************************************************************** 47 RMC - 620285001 6202-85-001 110,690.18 .00 110,690.18 .00 .00 110,690.18 110,690.18 .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 ********************************************************************************************************************************** 110,690.18 .00 110,690.18 .00 .00 110,690.18 110,690.18 .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 11092304 MGR.NO. PAGE 001 CONT 6202 SEC 85 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 620285001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 153,612.72 REPORT DATE 07/19/2013 10.44.28 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 14,2009 TO NOV 12,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-85-001 RMC - 620285001 23 US0067 COMANCHE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,690.18