1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114048 MGR.NO. 050 PAGE 001 CONT 6231 SEC 25 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623125001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 237,004.34 REPORT DATE 05/07/2012 15.49.13 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD JAN 02,2012 TO APR 30,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2012 TIME COMPUTED FROM JAN 02, 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 = 47 90 48 42 BROUGHT FORWARD ADDL DAYS GRANTED = 13 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 TOO WINDY AND DUSTY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 HOLIDAY 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 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 0 ----- ----- ----- 120 60 60 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1 TOO WINDY AND DUSTY 11 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114048 MGR.NO. 050 PAGE 001 CONT 6231 SEC 25 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623125001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 237,004.34 REPORT DATE 05/07/2012 15.49.14 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD JAN 02,2012 TO APR 30,2012 EST NO 004 & FINAL DIST. 05 COUNTY TERRY CONTROL 6231-25-001 PROJECT RMC - 623125001 HIGHWAY US0062 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CRACK SEAL 0 0005 ESTIMATED CREATED 7-20-2011 JAMES M. COMBES P.E. 0 0055 CRACK SEAL NET LENGTH470.157 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 100.000 300.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 474.157 529.193 499.000 264,067.31 0070 0712 ADJ EST QUANTITY TO DATE 527.758 0 SUBTOTAL BID ITEMS $ 264,467.31 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 264,467.31 0 TOTAL AMOUNT WORK DONE CONTROL 6231-25-001 $ 264,467.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114048 MGR.NO. 050 PAGE 001 CONT 6231 SEC 25 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623125001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 237,004.34 REPORT DATE 05/07/2012 15.49.14 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD JAN 02,2012 TO APR 30,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 2 , 2012 WORKING DAYS USED 60 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-25-001 RMC - 623125001 05 US0062 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 100.000 300.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 474.157 529.193 499.000 264,067.31 0712 ADJ EST QUANTITY TO DATE 527.758 0 SUBTOTAL BID ITEMS $ 264,467.31 0 CONTRACT TOTAL ALL ITEMS $ 264,467.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114048 MGR.NO. 050 PAGE 001 CONT 6231 SEC 25 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623125001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 237,004.34 REPORT DATE 05/07/2012 15.49.14 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD JAN 02,2012 TO APR 30,2012 EST NO 004 & 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 ********************************************************************************************************************************** 223 RMC - 623125001 6231-25-001 264,467.31 .00 264,467.31 .00 .00 264,467.31 232,400.05 32,067.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 264,467.31 .00 264,467.31 .00 .00 264,467.31 232,400.05 32,067.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114048 MGR.NO. 050 PAGE 001 CONT 6231 SEC 25 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623125001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 237,004.34 REPORT DATE 05/07/2012 15.49.14 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD JAN 02,2012 TO APR 30,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-25-001 RMC - 623125001 05 US0062 TERRY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 100.000 10.00 70 0712 JT/CRCK SEAL LMI 474.157 64.243 499.000 32,057.26 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,067.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 264,467.31