1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120502 MGR.NO. 050 PAGE 001 CONT 6234 SEC 28 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623428001 HWY FM2008 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 10,876.44 REPORT DATE 05/07/2012 15.46.08 CONTRACTOR CAMPBELL-WEST, LLC 15117 EST PERIOD MAR 19,2012 TO APR 30,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2012 TIME COMPUTED FROM MAR 19, 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 = 10 13 4 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 10 2 1 WAITING ON CHANGE ORDER INFORMATION DATE WORK COMPLETED 3 1 WAITING ON CHANGE ORDER INFORMATION DAYS CHARGED TO DATE = 9 4 1 WAITING ON CHANGE ORDER INFORMATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON CHANGE ORDER INFORMATION LIQ DAMAGE RATE $ 570 6 1 WAITING ON CHANGE ORDER INFORMATION 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 43 9 34 3 SATURDAY 4 SUNDAY 0 HOLIDAY 5 WAITING ON CHANGE ORDER INFORMATION 3 RAIN 3 TOO WET 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120502 MGR.NO. 050 PAGE 001 CONT 6234 SEC 28 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623428001 HWY FM2008 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 10,876.44 REPORT DATE 05/07/2012 15.46.08 CONTRACTOR CAMPBELL-WEST, LLC 15117 EST PERIOD MAR 19,2012 TO APR 30,2012 EST NO 002 & FINAL DIST. 05 COUNTY GARZA CONTROL 6234-28-001 PROJECT RMC - 623428001 HIGHWAY FM2008 0LIMITS- FM 2008 3.57 MILES SOUTH OF FM 651 0TYPE OF WORK- RIPRAP CONCRETE REPAIR 0 0005 ESTIMATE CREATED 9-15-2011 JAMES M. COMBES P.E. 0 0055 REPAIR OF REIRAP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 53.800 0.000 27.880 .00 0060 0104 ADJ EST QUANTITY TO DATE 0.000 0065 0401 FLOWABLE BACKFILL CY 30.000 10.500 163.920 1,721.16 0065 0401 ADJ EST QUANTITY TO DATE 17.800 0070 0432 RIPRAP (CONC)(5 IN) CY 7.600 6.000 323.540 1,941.24 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0076 0104*REMOVING CONC (RIPRAP) CY 10.400 8.390 336.540 2,823.57 0 SUBTOTAL BID ITEMS $ 8,485.97 0 TOTAL AMOUNT WORK DONE REPAIR OF REIRAP $ 8,485.97 0 TOTAL AMOUNT WORK DONE CONTROL 6234-28-001 $ 8,485.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120502 MGR.NO. 050 PAGE 001 CONT 6234 SEC 28 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623428001 HWY FM2008 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 10,876.44 REPORT DATE 05/07/2012 15.46.08 CONTRACTOR CAMPBELL-WEST, LLC 15117 EST PERIOD MAR 19,2012 TO APR 30,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 2008 0 3.57 MILES SOUTH OF FM 651 DATE WORK BEGAN MAR 19, 2012 WORKING DAYS USED 9 PERCENT COMPLETE 78.02 PERCENT TIME USED 90.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-28-001 RMC - 623428001 05 FM2008 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 30.000 10.500 163.920 1,721.16 0401 ADJ EST QUANTITY TO DATE 17.800 0432 RIPRAP (CONC)(5 IN) CY 7.600 6.000 323.540 1,941.24 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (RIPRAP) CY 10.400 8.390 336.540 2,823.57 0 SUBTOTAL BID ITEMS $ 8,485.97 0 CONTRACT TOTAL ALL ITEMS $ 8,485.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120502 MGR.NO. 050 PAGE 001 CONT 6234 SEC 28 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623428001 HWY FM2008 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 10,876.44 REPORT DATE 05/07/2012 15.46.08 CONTRACTOR CAMPBELL-WEST, LLC 15117 EST PERIOD MAR 19,2012 TO APR 30,2012 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 ********************************************************************************************************************************** 86 RMC - 623428001 6234-28-001 8,485.97 .00 8,485.97 .00 .00 8,485.97 1,309.75 7,176.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,485.97 .00 8,485.97 .00 .00 8,485.97 1,309.75 7,176.22 ---------------------------------------------------------------------------------------------------------------------------------- 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 1120502 MGR.NO. 050 PAGE 001 CONT 6234 SEC 28 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623428001 HWY FM2008 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 10,876.44 REPORT DATE 05/07/2012 15.46.09 CONTRACTOR CAMPBELL-WEST, LLC 15117 EST PERIOD MAR 19,2012 TO APR 30,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-28-001 RMC - 623428001 05 FM2008 GARZA -LIMITS - FM 2008 3.57 MILES SOUTH OF FM 651 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (RIPRAP) SY 53.800 -11.110 27.880 -309.75 65 0401 FLOWABLE BACKFILL CY 30.000 10.500 163.920 1,721.16 70 0432 RIPRAP (CONC)(5 IN) CY 7.600 6.000 323.540 1,941.24 75 0502 BARRICADES, SIGNS AND MO 1.000 0.500 2,000.000 1,000.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 76 0104* REMOVING CONC (RIPRAP) CY 0.000 8.390 336.540 2,823.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,176.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,485.97