1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120204 MGR.NO. 309 PAGE 001 CONT 6242 SEC 39 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624239001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 97,900.00 REPORT DATE 04/15/2013 15.32.51 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 08,2012 TO OCT 11,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 15, 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 = 22 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 TOTAL DAYS ALLOWED = 22 DATE WORK COMPLETED 10/11/12 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 570 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 4 0 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120204 MGR.NO. 309 PAGE 001 CONT 6242 SEC 39 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624239001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 97,900.00 REPORT DATE 04/15/2013 15.32.52 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 08,2012 TO OCT 11,2012 EST NO 003 & FINAL DIST. 02 COUNTY PARKER CONTROL 6242-39-001 PROJECT RMC - 624239001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER AND PALO PINTO COUNTY 0TYPE OF WORK- CLEANING/SEALING JOINT AND CRACKS 0 0050 CLEANING/SEALING JOINT AND 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 PARKER & PALO PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 1.000 82.730 82.73 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 218.410 175.500 447.000 78,448.50 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 0.000 47.000 .00 0 SUBTOTAL BID ITEMS $ 78,531.23 0 TOTAL AMOUNT WORK DONE CLEANING/SEALING JOINT AND CRACKS $ 78,531.23 0 TOTAL AMOUNT WORK DONE CONTROL 6242-39-001 $ 78,531.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120204 MGR.NO. 309 PAGE 001 CONT 6242 SEC 39 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624239001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 97,900.00 REPORT DATE 04/15/2013 15.32.53 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 08,2012 TO OCT 11,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER AND PALO PINTO COUNTY DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 0 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.00 DATE COMPLETED OCT 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-39-001 RMC - 624239001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 82.730 82.73 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 218.410 175.500 447.000 78,448.50 0 SUBTOTAL BID ITEMS $ 78,531.23 0 CONTRACT TOTAL ALL ITEMS $ 78,531.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120204 MGR.NO. 309 PAGE 001 CONT 6242 SEC 39 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624239001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 97,900.00 REPORT DATE 04/15/2013 15.32.53 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 08,2012 TO OCT 11,2012 EST NO 003 & 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 ********************************************************************************************************************************** 184 RMC - 624239001 6242-39-001 78,531.23 .00 78,531.23 .00 .00 78,531.23 78,531.23 .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 ********************************************************************************************************************************** 78,531.23 .00 78,531.23 .00 .00 78,531.23 78,531.23 .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 8120204 MGR.NO. 309 PAGE 001 CONT 6242 SEC 39 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624239001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 97,900.00 REPORT DATE 04/15/2013 15.32.54 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 08,2012 TO OCT 11,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-39-001 RMC - 624239001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER AND PALO PINTO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,531.23