1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120202 MGR.NO. 305 PAGE 001 CONT 6242 SEC 38 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624238001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 149,700.00 REPORT DATE 04/08/2013 09.31.38 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 06,2012 TO DEC 31,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2012 TIME COMPUTED FROM DEC 06, 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 = 33 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 TOTAL DAYS ALLOWED = 33 DATE WORK COMPLETED 12/31/12 DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 26 5 21 1 SATURDAY 1 SUNDAY 0 HOLIDAY 19 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120202 MGR.NO. 305 PAGE 001 CONT 6242 SEC 38 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624238001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 149,700.00 REPORT DATE 04/08/2013 09.31.39 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 06,2012 TO DEC 31,2012 EST NO 002 & FINAL DIST. 02 COUNTY ERATH CONTROL 6242-38-001 PROJECT RMC - 624238001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN ERATH, HOOD AND SOMERVELL COUNTIES 0TYPE OF WORK- CLEANING AND SEALING JOINT & CRACKS 0 0050 CLEANING/SEALING JOINTS & CRACKS 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 ERATH, HOOD & SOMERVELL CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 1.000 15.200 15.20 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 324.130 326.008 460.000 149,963.68 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 13.000 4.000 45.000 180.00 0 SUBTOTAL BID ITEMS $ 150,158.88 0 TOTAL AMOUNT WORK DONE CLEANING/SEALING JOINTS & CRACKS $ 150,158.88 0 TOTAL AMOUNT WORK DONE CONTROL 6242-38-001 $ 150,158.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120202 MGR.NO. 305 PAGE 001 CONT 6242 SEC 38 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624238001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 149,700.00 REPORT DATE 04/08/2013 09.31.39 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 06,2012 TO DEC 31,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH, HOOD AND SOMERVELL COUNTIES DATE WORK BEGAN DEC 6 , 2012 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.10 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-38-001 RMC - 624238001 02 US0377 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 15.200 15.20 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 324.130 326.008 460.000 149,963.68 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 13.000 4.000 45.000 180.00 0 SUBTOTAL BID ITEMS $ 150,158.88 0 CONTRACT TOTAL ALL ITEMS $ 150,158.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120202 MGR.NO. 305 PAGE 001 CONT 6242 SEC 38 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624238001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 149,700.00 REPORT DATE 04/08/2013 09.31.39 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 06,2012 TO DEC 31,2012 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 ********************************************************************************************************************************** 73 RMC - 624238001 6242-38-001 150,158.88 .00 150,158.88 .00 .00 150,158.88 150,158.88 .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 ********************************************************************************************************************************** 150,158.88 .00 150,158.88 .00 .00 150,158.88 150,158.88 .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 8120202 MGR.NO. 305 PAGE 001 CONT 6242 SEC 38 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624238001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 149,700.00 REPORT DATE 04/08/2013 09.31.39 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 06,2012 TO DEC 31,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-38-001 RMC - 624238001 02 US0377 ERATH -LIMITS - VARIOUS ROADWAYS WITHIN ERATH, HOOD AND SOMERVELL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,158.88