1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111801 MGR.NO. 007 PAGE 001 CONT 6222 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622254001 HWY SH0005 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 87,984.00 REPORT DATE 06/28/2012 14.07.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 03,2011 TO JAN 12,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2011 TIME COMPUTED FROM JAN 02, 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 = 57 59 8 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 57 2 1 HOLIDAY DATE WORK COMPLETED 01/12/12 3 1 DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 71 13 58 0 SATURDAY 2 SUNDAY 1 HOLIDAY 2 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111801 MGR.NO. 007 PAGE 001 CONT 6222 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622254001 HWY SH0005 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 87,984.00 REPORT DATE 06/28/2012 14.07.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 03,2011 TO JAN 12,2012 EST NO 004 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6222-54-001 PROJECT RMC - 622254001 HIGHWAY SH0005 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- JOINT AND/OR CRACK SEALING 0 0050 JOINT AND/OR CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TAMARA GART 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 225.600 225.600 390.000 87,984.00 0080 9001*ADDITIONAL WORK LS 1.000 1.000 7,896.000 7,896.00 0 SUBTOTAL BID ITEMS $ 95,880.00 0 TOTAL AMOUNT WORK DONE JOINT AND/OR CRACK SEALING $ 95,880.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-54-001 $ 95,880.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111801 MGR.NO. 007 PAGE 001 CONT 6222 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622254001 HWY SH0005 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 87,984.00 REPORT DATE 06/28/2012 14.07.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 03,2011 TO JAN 12,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN NOV 3 , 2011 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.80 DATE COMPLETED JAN 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-54-001 RMC - 622254001 18 SH0005 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 225.600 225.600 390.000 87,984.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITIONAL WORK LS 1.000 1.000 7,896.000 7,896.00 0 SUBTOTAL BID ITEMS $ 95,880.00 0 CONTRACT TOTAL ALL ITEMS $ 95,880.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111801 MGR.NO. 007 PAGE 001 CONT 6222 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622254001 HWY SH0005 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 87,984.00 REPORT DATE 06/28/2012 14.07.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 03,2011 TO JAN 12,2012 EST NO 004 & 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 ********************************************************************************************************************************** 43 RMC - 622254001 6222-54-001 95,880.00 .00 95,880.00 .00 .00 95,880.00 87,984.00 7,896.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95,880.00 .00 95,880.00 .00 .00 95,880.00 87,984.00 7,896.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111801 MGR.NO. 007 PAGE 001 CONT 6222 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622254001 HWY SH0005 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 87,984.00 REPORT DATE 06/28/2012 14.07.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 03,2011 TO JAN 12,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-54-001 RMC - 622254001 18 SH0005 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* ADDITIONAL WORK LS 0.000 1.000 7,896.000 7,896.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,896.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,880.00