1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114029 MGR.NO. 001 PAGE 001 CONT 6219 SEC 67 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 621967001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 382,309.75 REPORT DATE 07/02/2012 17.33.37 CONTRACTOR CPAVE, INC. 14750 EST PERIOD FEB 13,2012 TO JUN 01,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2012 TIME COMPUTED FROM FEB 13, 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 = 42 109 56 53 BROUGHT FORWARD ADDL DAYS GRANTED = 7 JUN 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 49 DATE WORK COMPLETED 06/01/12 DAYS CHARGED TO DATE = 56 ASSESSED LIQ DAMAGES = 7 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 7 DAYS AT $ 590 PER DAY TOTAL = $ 4,130.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 110 56 54 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114029 MGR.NO. 001 PAGE 001 CONT 6219 SEC 67 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 621967001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 382,309.75 REPORT DATE 07/02/2012 17.33.37 CONTRACTOR CPAVE, INC. 14750 EST PERIOD FEB 13,2012 TO JUN 01,2012 EST NO 005 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6219-67-001 PROJECT RMC - 621967001 HIGHWAY IH0045 0LIMITS- FREESTONE COUNTY LINE ELLIS COUNTY LINE 0TYPE OF WORK- FULL-DEPTH CONCRETE REPAIR 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 FULL-DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 202.000 167.860 250.000 41,965.00 0065 0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 1,548.100 1,535.207 150.000 230,281.05 0070 0361 FULL-DEPTH REPAIR CRCP (13") HES SY 156.400 320.000 175.000 56,000.00 0070 0361 ADJ EST QUANTITY TO DATE 320.000 0075 0361 FULL - DEPTH REPAIR CRCP (13.5") HES SY 257.000 264.410 175.000 46,271.75 0075 0361 ADJ EST QUANTITY TO DATE 264.410 0080 0438 CLEAN AND SEAL CRACKS LF 7,415.000 3,719.000 2.650 9,855.35 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 3,800.000 7,600.00 0 SUBTOTAL BID ITEMS $ 391,973.15 0 TOTAL AMOUNT WORK DONE FULL-DEPTH CONCRETE REPAIR $ 391,973.15 0 TOTAL AMOUNT WORK DONE CONTROL 6219-67-001 $ 391,973.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114029 MGR.NO. 001 PAGE 001 CONT 6219 SEC 67 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 621967001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 382,309.75 REPORT DATE 07/02/2012 17.33.37 CONTRACTOR CPAVE, INC. 14750 EST PERIOD FEB 13,2012 TO JUN 01,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - FREESTONE COUNTY LINE 0 ELLIS COUNTY LINE DATE WORK BEGAN FEB 13, 2012 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.20 DATE COMPLETED JUN 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-67-001 RMC - 621967001 18 IH0045 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 202.000 167.860 250.000 41,965.00 0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 1,548.100 1,535.207 150.000 230,281.05 0361 FULL-DEPTH REPAIR CRCP (13") HES SY 156.400 320.000 175.000 56,000.00 0361 ADJ EST QUANTITY TO DATE 320.000 0361 FULL - DEPTH REPAIR CRCP (13.5") HES SY 257.000 264.410 175.000 46,271.75 0361 ADJ EST QUANTITY TO DATE 264.410 0438 CLEAN AND SEAL CRACKS LF 7,415.000 3,719.000 2.650 9,855.35 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 3,800.000 7,600.00 0 SUBTOTAL BID ITEMS $ 391,973.15 0 CONTRACT TOTAL ALL ITEMS $ 391,973.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114029 MGR.NO. 001 PAGE 001 CONT 6219 SEC 67 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 621967001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 382,309.75 REPORT DATE 07/02/2012 17.33.37 CONTRACTOR CPAVE, INC. 14750 EST PERIOD FEB 13,2012 TO JUN 01,2012 EST NO 005 & 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 ********************************************************************************************************************************** 175 RMC - 621967001 6219-67-001 391,973.15 .00 391,973.15 .00 4,130.00 387,843.15 353,786.40 34,056.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 391,973.15 .00 391,973.15 .00 4,130.00 387,843.15 353,786.40 34,056.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114029 MGR.NO. 001 PAGE 001 CONT 6219 SEC 67 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 621967001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 382,309.75 REPORT DATE 07/02/2012 17.33.37 CONTRACTOR CPAVE, INC. 14750 EST PERIOD FEB 13,2012 TO JUN 01,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-67-001 RMC - 621967001 18 IH0045 NAVARRO -LIMITS - FREESTONE COUNTY LINE ELLIS COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0361 FULL-DEPTH REPAIR CRCP (13") SY 156.400 163.600 175.000 28,630.00 HES 75 0361 FULL - DEPTH REPAIR CRCP SY 257.000 7.410 175.000 1,296.75 (13.5") HES --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,926.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 391,973.15