1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111601 MGR.NO. 050 PAGE 001 CONT 6230 SEC 27 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623027001 HWY IH0037 1071 N.US 281 RR ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 169,051.00 REPORT DATE 08/14/2012 13.17.12 CONTRACTOR LOCKHART CONTRACTING SERVICES, EST PERIOD MAR 12,2012 TO JUN 29,2012 EST NO 006 & FINAL INC. 14552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2012 TIME COMPUTED FROM MAR 12, 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 = 41 81 43 38 BROUGHT FORWARD ADDL DAYS GRANTED = 12 JUN 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 53 2 1 TOO WET DATE WORK COMPLETED 06/29/12 3 1 TOO WET DAYS CHARGED TO DATE = 52 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AREA OFFICE CREATING PUNCH LIST 19 1 AREA OFFICE CREATING PUNCH LIST 20 1 AREA OFFICE CREATING PUNCH LIST 21 1 AREA OFFICE CREATING PUNCH LIST 22 1 AREA OFFICE CREATING PUNCH LIST 23 1 SATURDAY 24 1 SUNDAY 25 1 PUNCH LIST BEING EXECUTED 26 1 PUNCH LIST BEING EXECUTED 27 1 PUNCH LIST BEING EXECUTED 28 1 PUNCH LIST BEING EXECUTED 29 1 WORK ACCEPTED - ----- ----- ----- 110 52 58 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME SUSP - LETTER SUBMITTED 2 TOO WET 1 WORK COMPLETED 5 AREA OFFICE CREATING PUNCH LIST 4 PUNCH LIST BEING EXECUTED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111601 MGR.NO. 050 PAGE 001 CONT 6230 SEC 27 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623027001 HWY IH0037 1071 N.US 281 RR ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 169,051.00 REPORT DATE 08/14/2012 13.17.12 CONTRACTOR LOCKHART CONTRACTING SERVICES, EST PERIOD MAR 12,2012 TO JUN 29,2012 EST NO 006 & FINAL INC. 14552 DIST. 16 COUNTY LIVE OAK CONTROL 6230-27-001 PROJECT RMC - 623027001 HIGHWAY IH0037 0LIMITS- IH37 IN LIVE OAK SH281 IN KLEBERG & SH359 IN JIM WELLS 0TYPE OF WORK- SMALL SIGN REPLACEMENT 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 SMALL SIGN REPLACEMENT NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,000.000 8,000.00 0065 0502 ADJ EST QUANTITY TO DATE 4.000 0070 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 2,626.000 2,754.000 15.000 41,310.00 0070 0636 ADJ EST QUANTITY TO DATE 2,754.000 0075 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 82.000 79.000 260.000 20,540.00 0075 0644 ADJ EST QUANTITY TO DATE 79.000 0080 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 111.000 111.000 440.000 48,840.00 0085 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 56.000 52.000 320.000 16,640.00 0085 0644 ADJ EST QUANTITY TO DATE 55.000 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 2.000 2.000 416.000 832.00 0095 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 9.000 7.000 426.000 2,982.00 0095 0644 ADJ EST QUANTITY TO DATE 7.000 0100 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 4.000 2.000 420.000 840.00 0100 0644 ADJ EST QUANTITY TO DATE 2.000 0105 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 1.000 1.000 674.000 674.00 0110 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 4.000 4.000 671.000 2,684.00 0115 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 1.000 1.000 897.000 897.00 1 0120 0644 REMOVE SM RD SN SUP & AM EA 270.000 255.000 74.000 18,870.00 0120 0644 ADJ EST QUANTITY TO DATE 262.000 0125 9601*MATERIAL ON HAND DOL 33,394.210 0.000 1.000 .00 0125 9601 ADJ EST QUANTITY TO DATE 60,860.710 0 SUBTOTAL BID ITEMS $ 168,109.00 0 TOTAL AMOUNT WORK DONE SMALL SIGN REPLACEMENT $ 168,109.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-27-001 $ 168,109.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111601 MGR.NO. 050 PAGE 001 CONT 6230 SEC 27 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623027001 HWY IH0037 1071 N.US 281 RR ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 169,051.00 REPORT DATE 08/14/2012 13.17.12 CONTRACTOR LOCKHART CONTRACTING SERVICES, EST PERIOD MAR 12,2012 TO JUN 29,2012 EST NO 006 & FINAL INC. 14552 0*********************************************************************************************************************************** -LIMITS - IH37 IN LIVE OAK 0 SH281 IN KLEBERG & SH359 IN JIM WELLS DATE WORK BEGAN MAR 12, 2012 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-27-001 RMC - 623027001 16 IH0037 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,000.000 8,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 2,626.000 2,754.000 15.000 41,310.00 0636 ADJ EST QUANTITY TO DATE 2,754.000 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 82.000 79.000 260.000 20,540.00 0644 ADJ EST QUANTITY TO DATE 79.000 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 111.000 111.000 440.000 48,840.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 56.000 52.000 320.000 16,640.00 0644 ADJ EST QUANTITY TO DATE 55.000 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 2.000 2.000 416.000 832.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 9.000 7.000 426.000 2,982.00 0644 ADJ EST QUANTITY TO DATE 7.000 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 4.000 2.000 420.000 840.00 0644 ADJ EST QUANTITY TO DATE 2.000 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 1.000 1.000 674.000 674.00 10644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 4.000 4.000 671.000 2,684.00 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 1.000 1.000 897.000 897.00 0644 REMOVE SM RD SN SUP & AM EA 270.000 255.000 74.000 18,870.00 0644 ADJ EST QUANTITY TO DATE 262.000 0 SUBTOTAL BID ITEMS $ 168,109.00 0 CONTRACT TOTAL ALL ITEMS $ 168,109.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111601 MGR.NO. 050 PAGE 001 CONT 6230 SEC 27 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623027001 HWY IH0037 1071 N.US 281 RR ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 169,051.00 REPORT DATE 08/14/2012 13.17.12 CONTRACTOR LOCKHART CONTRACTING SERVICES, EST PERIOD MAR 12,2012 TO JUN 29,2012 EST NO 006 & FINAL INC. 14552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 149 RMC - 623027001 6230-27-001 168,109.00 .00 168,109.00 .00 .00 168,109.00 168,109.00 .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 ********************************************************************************************************************************** 168,109.00 .00 168,109.00 .00 .00 168,109.00 168,109.00 .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 10111601 MGR.NO. 050 PAGE 001 CONT 6230 SEC 27 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623027001 HWY IH0037 1071 N.US 281 RR ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 169,051.00 REPORT DATE 08/14/2012 13.17.13 CONTRACTOR LOCKHART CONTRACTING SERVICES, EST PERIOD MAR 12,2012 TO JUN 29,2012 EST NO 006 & FINAL INC. 14552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-27-001 RMC - 623027001 16 IH0037 LIVE OAK -LIMITS - IH37 IN LIVE OAK SH281 IN KLEBERG & SH359 IN JIM WELLS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,109.00