1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124017 MGR.NO. 001 PAGE 001 CONT 6244 SEC 19 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 624419001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 207,397.76 REPORT DATE 04/02/2013 10.08.00 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 25,2013 TO MAR 19,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2013 TIME COMPUTED FROM FEB 25, 2013 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 = 49 4 3 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 49 2 1 SATURDAY DATE WORK COMPLETED 03/19/13 3 1 SUNDAY DAYS CHARGED TO DATE = 16 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 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND EXCEPTED - - - - ----- ----- ----- 23 16 7 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124017 MGR.NO. 001 PAGE 001 CONT 6244 SEC 19 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 624419001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 207,397.76 REPORT DATE 04/02/2013 10.08.01 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 25,2013 TO MAR 19,2013 EST NO 002 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6244-19-001 PROJECT RMC - 624419001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- JOINT AND/OR CRACK SEALING 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 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($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 725.167 701.322 286.000 200,578.09 0 SUBTOTAL BID ITEMS $ 200,578.09 0 TOTAL AMOUNT WORK DONE JOINT AND/OR CRACK SEALING $ 200,578.09 0 TOTAL AMOUNT WORK DONE CONTROL 6244-19-001 $ 200,578.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124017 MGR.NO. 001 PAGE 001 CONT 6244 SEC 19 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 624419001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 207,397.76 REPORT DATE 04/02/2013 10.08.01 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 25,2013 TO MAR 19,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN FEB 25, 2013 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 32.60 DATE COMPLETED MAR 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-19-001 RMC - 624419001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 725.167 701.322 286.000 200,578.09 0 SUBTOTAL BID ITEMS $ 200,578.09 0 CONTRACT TOTAL ALL ITEMS $ 200,578.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124017 MGR.NO. 001 PAGE 001 CONT 6244 SEC 19 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 624419001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 207,397.76 REPORT DATE 04/02/2013 10.08.01 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 25,2013 TO MAR 19,2013 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 ********************************************************************************************************************************** 175 RMC - 624419001 6244-19-001 200,578.09 .00 200,578.09 .00 .00 200,578.09 .00 200,578.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 200,578.09 .00 200,578.09 .00 .00 200,578.09 .00 200,578.09 ---------------------------------------------------------------------------------------------------------------------------------- 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 10124017 MGR.NO. 001 PAGE 001 CONT 6244 SEC 19 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 624419001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 207,397.76 REPORT DATE 04/02/2013 10.08.01 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 25,2013 TO MAR 19,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-19-001 RMC - 624419001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 725.167 701.322 286.000 200,578.09 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 200,578.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,578.09