1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120501 MGR.NO. 050 PAGE 001 CONT 6234 SEC 90 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623490001 HWY SH0137 P.O. BOX 1147 BROWNFIELD CNTY DAWSON DIST 05 CONTRACT PRICE $ 252,541.90 REPORT DATE 08/01/2012 17.07.47 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 04,2012 TO JUL 05,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 04, 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 = 20 27 13 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 PERFORMANCE PERIOD ON STRIPING TOTAL DAYS ALLOWED = 20 2 1 PERFORMANCE PERIOD ON STRIPING DATE WORK COMPLETED 07/05/12 3 1 PERFORMANCE PERIOD ON STRIPING DAYS CHARGED TO DATE = 13 4 1 PERFORMANCE PERIOD ON STRIPING ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 32 13 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 PERFORMANCE PERIOD ON STRIPING 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120501 MGR.NO. 050 PAGE 001 CONT 6234 SEC 90 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623490001 HWY SH0137 P.O. BOX 1147 BROWNFIELD CNTY DAWSON DIST 05 CONTRACT PRICE $ 252,541.90 REPORT DATE 08/01/2012 17.07.47 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 04,2012 TO JUL 05,2012 EST NO 002 & FINAL DIST. 05 COUNTY DAWSON CONTROL 6234-90-001 PROJECT RMC - 623490001 HIGHWAY SH0137 0LIMITS- NORTH 7TH STREET IN LAMESA SOUTH 8TH STREET 0TYPE OF WORK- MILL AND INLAY OF HOT MIX AND SEAL COAT 0 0005 ESTIMATED CREATED 10-31-2011 JAMES M. COMBES P.E. 0 0055 MILL AND IN-LAY NET LENGTH 1.015 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-PB GR-4 SAC-B) CY 230.000 231.150 140.000 32,361.00 0065 0316 ASPH (TIER I) GAL 10,063.000 9,030.000 6.500 58,695.00 0070 0340 D-GR HMA(METH) TY-C PG70-28 TON 390.000 567.350 220.000 124,817.00 0075 0354 PLANE ASPH CONC PAV (2") SY 351.000 795.100 5.000 3,975.50 0080 0354 PLANE ASPH CONC PAV (4") SY 1,587.000 1,942.000 8.000 15,536.00 0085 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,000.000 8,000.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 135.000 392.000 2.000 784.00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 309.000 320.000 2.000 640.00 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 120.000 120.000 5.000 600.00 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 114.000 114.000 8.000 912.00 0115 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 440.000 440.000 4.000 1,760.00 0120 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 48.000 0.000 8.000 .00 0125 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 200.000 1,600.00 0130 0672 REFL PAV MRKR TY I-A EA 20.000 22.000 6.000 132.00 0135 0672 REFL PAV MRKR TY II-A-A EA 160.000 303.000 4.000 1,212.00 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 22.000 130.000 2,860.00 0145 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 650.000 650.000 1.500 975.00 1 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 6,128.000 6,128.000 .800 4,902.40 0 SUBTOTAL BID ITEMS $ 289,761.90 0 TOTAL AMOUNT WORK DONE MILL AND IN-LAY $ 289,761.90 0 TOTAL AMOUNT WORK DONE CONTROL 6234-90-001 $ 289,761.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120501 MGR.NO. 050 PAGE 001 CONT 6234 SEC 90 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623490001 HWY SH0137 P.O. BOX 1147 BROWNFIELD CNTY DAWSON DIST 05 CONTRACT PRICE $ 252,541.90 REPORT DATE 08/01/2012 17.07.48 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 04,2012 TO JUL 05,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTH 7TH STREET IN LAMESA 0 SOUTH 8TH STREET DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED JUL 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-90-001 RMC - 623490001 05 SH0137 DAWSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 230.000 231.150 140.000 32,361.00 0316 ASPH (TIER I) GAL 10,063.000 9,030.000 6.500 58,695.00 0340 D-GR HMA(METH) TY-C PG70-28 TON 390.000 567.350 220.000 124,817.00 0354 PLANE ASPH CONC PAV (2") SY 351.000 795.100 5.000 3,975.50 0354 PLANE ASPH CONC PAV (4") SY 1,587.000 1,942.000 8.000 15,536.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,000.000 8,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 135.000 392.000 2.000 784.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 309.000 320.000 2.000 640.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 120.000 120.000 5.000 600.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 114.000 114.000 8.000 912.00 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 440.000 440.000 4.000 1,760.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 200.000 1,600.00 0672 REFL PAV MRKR TY I-A EA 20.000 22.000 6.000 132.00 0672 REFL PAV MRKR TY II-A-A EA 160.000 303.000 4.000 1,212.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 22.000 130.000 2,860.00 8251 RE PM W/RET REQ TY 1 I(Y)4"(BRK)(100MIL) LF 650.000 650.000 1.500 975.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 6,128.000 6,128.000 .800 4,902.40 0 SUBTOTAL BID ITEMS $ 289,761.90 0 CONTRACT TOTAL ALL ITEMS $ 289,761.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120501 MGR.NO. 050 PAGE 001 CONT 6234 SEC 90 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623490001 HWY SH0137 P.O. BOX 1147 BROWNFIELD CNTY DAWSON DIST 05 CONTRACT PRICE $ 252,541.90 REPORT DATE 08/01/2012 17.07.48 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 04,2012 TO JUL 05,2012 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 ********************************************************************************************************************************** 58 RMC - 623490001 6234-90-001 289,761.90 .00 289,761.90 .00 .00 289,761.90 289,761.90 .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 ********************************************************************************************************************************** 289,761.90 .00 289,761.90 .00 .00 289,761.90 289,761.90 .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 3120501 MGR.NO. 050 PAGE 001 CONT 6234 SEC 90 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623490001 HWY SH0137 P.O. BOX 1147 BROWNFIELD CNTY DAWSON DIST 05 CONTRACT PRICE $ 252,541.90 REPORT DATE 08/01/2012 17.07.48 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 04,2012 TO JUL 05,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-90-001 RMC - 623490001 05 SH0137 DAWSON -LIMITS - NORTH 7TH STREET IN LAMESA SOUTH 8TH STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 289,761.90