1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120501 MGR.NO. 055 PAGE 001 CONT 6229 SEC 68 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 622968001 HWY FM0097 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 13,868.17 REPORT DATE 05/23/2012 17.24.31 CONTRACTOR ALFA ROOFING AND CONSTRUCTION, EST PERIOD MAR 26,2012 TO MAY 10,2012 EST NO 003 & FINAL L.L.C. 15202 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2012 TIME COMPUTED FROM MAR 26, 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 = 15 36 5 31 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 15 2 1 DATE WORK COMPLETED 05/10/12 3 1 DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 46 13 33 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120501 MGR.NO. 055 PAGE 001 CONT 6229 SEC 68 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 622968001 HWY FM0097 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 13,868.17 REPORT DATE 05/23/2012 17.24.32 CONTRACTOR ALFA ROOFING AND CONSTRUCTION, EST PERIOD MAR 26,2012 TO MAY 10,2012 EST NO 003 & FINAL L.L.C. 15202 DIST. 05 COUNTY FLOYD CONTROL 6229-68-001 PROJECT RMC - 622968001 HIGHWAY FM0097 0LIMITS- VARIOUS ROADWAYS VARIOUS ROADWAYS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 ESTIMATE CREATED 6-23-2011 0 0055 CLEANING AND SWEEPING OF HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1.584 0.000 239.580 .00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 46.859 2.639 280.000 738.92 0070 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1.248 0.000 295.000 .00 0 SUBTOTAL BID ITEMS $ 738.92 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 738.92 0 TOTAL AMOUNT WORK DONE CONTROL 6229-68-001 $ 738.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120501 MGR.NO. 055 PAGE 001 CONT 6229 SEC 68 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 622968001 HWY FM0097 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 13,868.17 REPORT DATE 05/23/2012 17.24.32 CONTRACTOR ALFA ROOFING AND CONSTRUCTION, EST PERIOD MAR 26,2012 TO MAY 10,2012 EST NO 003 & FINAL L.L.C. 15202 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 VARIOUS ROADWAYS DATE WORK BEGAN MAR 26, 2012 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED MAY 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-68-001 RMC - 622968001 05 FM0097 FLOYD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 46.859 2.639 280.000 738.92 0 SUBTOTAL BID ITEMS $ 738.92 0 CONTRACT TOTAL ALL ITEMS $ 738.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120501 MGR.NO. 055 PAGE 001 CONT 6229 SEC 68 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 622968001 HWY FM0097 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 13,868.17 REPORT DATE 05/23/2012 17.24.32 CONTRACTOR ALFA ROOFING AND CONSTRUCTION, EST PERIOD MAR 26,2012 TO MAY 10,2012 EST NO 003 & FINAL L.L.C. 15202 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 78 RMC - 622968001 6229-68-001 738.92 .00 738.92 .00 .00 738.92 738.92 .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 ********************************************************************************************************************************** 738.92 .00 738.92 .00 .00 738.92 738.92 .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 1120501 MGR.NO. 055 PAGE 001 CONT 6229 SEC 68 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 622968001 HWY FM0097 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 13,868.17 REPORT DATE 05/23/2012 17.24.32 CONTRACTOR ALFA ROOFING AND CONSTRUCTION, EST PERIOD MAR 26,2012 TO MAY 10,2012 EST NO 003 & FINAL L.L.C. 15202 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-68-001 RMC - 622968001 05 FM0097 FLOYD -LIMITS - VARIOUS ROADWAYS VARIOUS ROADWAYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 738.92