1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124011 MGR.NO. 750 PAGE 001 CONT 6246 SEC 06 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624606001 HWY US0083 7599 US 287 CHILDRESS CNTY COLLINGSWORTH DIST 25 CONTRACT PRICE $ 349,748.00 REPORT DATE 12/05/2012 10.59.22 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 18,2012 TO NOV 06,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2012 TIME COMPUTED FROM OCT 18, 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 = 45 14 12 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 11/06/12 3 1 SATURDAY DAYS CHARGED TO DATE = 15 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 20 15 5 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124011 MGR.NO. 750 PAGE 001 CONT 6246 SEC 06 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624606001 HWY US0083 7599 US 287 CHILDRESS CNTY COLLINGSWORTH DIST 25 CONTRACT PRICE $ 349,748.00 REPORT DATE 12/05/2012 10.59.23 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 18,2012 TO NOV 06,2012 EST NO 002 & FINAL DIST. 25 COUNTY COLLINGSWORTH CONTROL 6246-06-001 PROJECT RMC - 624606001 HIGHWAY US0083 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DISTRICT WIDE CRACK SEAL 0 0050 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION LS 1.000 1.000 335.000 335.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 300.000 900.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 1,181.400 1,196.400 295.000 352,938.00 0 SUBTOTAL BID ITEMS $ 354,173.00 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 354,173.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-06-001 $ 354,173.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124011 MGR.NO. 750 PAGE 001 CONT 6246 SEC 06 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624606001 HWY US0083 7599 US 287 CHILDRESS CNTY COLLINGSWORTH DIST 25 CONTRACT PRICE $ 349,748.00 REPORT DATE 12/05/2012 10.59.23 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 18,2012 TO NOV 06,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 18, 2012 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED NOV 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-06-001 RMC - 624606001 25 US0083 COLLINGSWORTH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 335.000 335.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 300.000 900.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 1,181.400 1,196.400 295.000 352,938.00 0 SUBTOTAL BID ITEMS $ 354,173.00 0 CONTRACT TOTAL ALL ITEMS $ 354,173.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124011 MGR.NO. 750 PAGE 001 CONT 6246 SEC 06 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624606001 HWY US0083 7599 US 287 CHILDRESS CNTY COLLINGSWORTH DIST 25 CONTRACT PRICE $ 349,748.00 REPORT DATE 12/05/2012 10.59.23 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 18,2012 TO NOV 06,2012 EST NO 002 & 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 ********************************************************************************************************************************** 44 RMC - 624606001 6246-06-001 354,173.00 .00 354,173.00 .00 .00 354,173.00 332,417.50 21,755.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 354,173.00 .00 354,173.00 .00 .00 354,173.00 332,417.50 21,755.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 9124011 MGR.NO. 750 PAGE 001 CONT 6246 SEC 06 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624606001 HWY US0083 7599 US 287 CHILDRESS CNTY COLLINGSWORTH DIST 25 CONTRACT PRICE $ 349,748.00 REPORT DATE 12/05/2012 10.59.23 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 18,2012 TO NOV 06,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-06-001 RMC - 624606001 25 US0083 COLLINGSWORTH -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0500 MOBILIZATION LS 1.000 0.100 335.000 33.50 60 0502 BARRICADES, SIGNS AND MO 3.000 2.000 300.000 600.00 TRAFFIC HANDLING 65 0712 JT/CRCK SEAL LMI 1,181.400 71.600 295.000 21,122.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,755.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 354,173.00