1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 05/03/2013 13.19.02 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 - SAN ANTONIO, INC. 12795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2011 TIME COMPUTED FROM JUL 06, 2011 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 = 84 635 91 544 BROUGHT FORWARD ADDL DAYS GRANTED = 17 APR 13 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 101 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 95 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 425 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 21 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 22 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 23 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 24 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 25 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 26 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 27 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 28 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 29 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 30 1 ALL SCHEDULED PICKUPS FOR APRIL COMPLET 0 ----- ----- ----- 665 95 570 1 SATURDAY 1 SUNDAY 0 HOLIDAY 11 NO WORK SCHEDULED 2 RAIN 11 ALL SCHEDULED PICKUPS FOR APRIL COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 05/03/2013 13.19.03 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 - SAN ANTONIO, INC. 12795 DIST. 02 COUNTY WISE CONTROL 6220-28-001 PROJECT RMC - 622028001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS WITHIN WISE COUNTY 0TYPE OF WORK- DEBRIS REMOVAL 0 0050 DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN WISE COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 703.920 703.920 26.970 18,984.72 0080 0735 ADJ EST QUANTITY TO DATE 787.720 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 883.680 883.680 26.970 23,832.85 0085 0735 ADJ EST QUANTITY TO DATE 988.880 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 503.160 503.160 26.970 13,570.23 0090 0735 ADJ EST QUANTITY TO DATE 563.060 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 915.180 915.180 26.970 24,682.40 0095 0735 ADJ EST QUANTITY TO DATE 1,024.130 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) MI 171.780 171.780 26.970 4,632.91 0100 0735 ADJ EST QUANTITY TO DATE 192.230 0105 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) MI 74.270 21.220 26.970 572.30 0 SUBTOTAL BID ITEMS $ 86,275.41 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0120 00000000775 LIQUIDATED DAMAGE DAY F/JU EA 1.000 425.000 -425.00 1 0125 00000000775 LIQUIDATED DAMGE DAYS EA 3.000 425.000 -1,275.00 0 0130 00000000775 LD'S FOR AUGUST EA 2.000 425.000 -850.00 0 0135 00000000775 LD'S FOR OCTOBER 12 EA 2.000 425.000 -850.00 0 0140 00000000775 LD'S FOR NOVEMBER 2012 EA 1.000 425.000 -425.00 0 0145 00000000775 LD'S FOR DECEMBER 2012 EA 1.000 425.000 -425.00 0 0150 00000000775 LD'S FOR MARCH 2013 EA 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,675.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 86,275.41 TOTAL SPECIAL DEDUCTIONS DEBRIS REMOVAL $ -4,675.00 0 TOTAL AMOUNT WORK DONE CONTROL 6220-28-001 $ 86,275.41 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6220-28-001 $ -4,675.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 05/03/2013 13.19.03 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 - SAN ANTONIO, INC. 12795 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE COUNTY DATE WORK BEGAN JUL 6 , 2011 WORKING DAYS USED 95 PERCENT COMPLETE 99.99 PERCENT TIME USED 94.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-28-001 RMC - 622028001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 703.920 703.920 26.970 18,984.72 0735 ADJ EST QUANTITY TO DATE 787.720 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 883.680 883.680 26.970 23,832.85 0735 ADJ EST QUANTITY TO DATE 988.880 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 503.160 503.160 26.970 13,570.23 0735 ADJ EST QUANTITY TO DATE 563.060 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 915.180 915.180 26.970 24,682.40 0735 ADJ EST QUANTITY TO DATE 1,024.130 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) MI 171.780 171.780 26.970 4,632.91 0735* ADJ EST QUANTITY TO DATE 192.230 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) MI 74.270 21.220 26.970 572.30 0 SUBTOTAL BID ITEMS $ 86,275.41 0 CONTRACT TOTAL ALL ITEMS $ 86,275.41 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR MARCH 2013 EA 1.000 425.000 -425.00 0 00000000775 LD'S FOR DECEMBER 2012 EA 1.000 425.000 -425.00 0 00000000775 LD'S FOR NOVEMBER 2012 EA 1.000 425.000 -425.00 0 00000000775 LD'S FOR OCTOBER 12 EA 2.000 425.000 -850.00 0 00000000775 LD'S FOR AUGUST EA 2.000 425.000 -850.00 0 00000000775 LIQUIDATED DAMGE DAYS EA 3.000 425.000 -1,275.00 0 00000000775 LIQUIDATED DAMAGE DAY F/JU EA 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,675.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,675.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 05/03/2013 13.19.03 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 - SAN ANTONIO, INC. 12795 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 RMC - 622028001 6220-28-001 86,275.41 .00 86,275.41 4,675.00 .00 81,600.41 76,947.00 4,653.41 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,275.41 .00 86,275.41 4,675.00 .00 81,600.41 76,947.00 4,653.41 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 05/03/2013 13.19.03 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 - SAN ANTONIO, INC. 12795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-28-001 RMC - 622028001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS-CNTR MI 703.920 33.520 26.970 904.03 MEDIANS/MAINLANES-AREA (1) 85 0735 DEBRIS-CNTR MI 883.680 42.080 26.970 1,134.90 MEDIANS/MAINLANES-AREA (2) 90 0735 DEBRIS-CNTR MI 503.160 23.960 26.970 646.20 MEDIANS/MAINLANES-AREA (3) 95 0735 DEBRIS-CNTR MI 915.180 43.580 26.970 1,175.35 MEDIANS/MAINLANES-AREA (4) 100 0735 DEBRIS-CNTR MI 171.780 8.180 26.970 220.61 MEDIANS/MAINLANES-AREA (5) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 0735* DEBRIS-CNTR MI 0.000 21.220 26.970 572.30 MEDIANS/MAINLANES-AREA (6) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,653.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,275.41