1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 05/07/2013 14.34.20 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2013 TIME COMPUTED FROM FEB 18, 2013 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 = 80 42 24 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 43 4 1 CONTRACTOR DID NOT WORK ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 72 43 29 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 2 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 05/07/2013 14.34.21 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 DIST. 11 COUNTY TRINITY CONTROL 6248-72-001 PROJECT RMC - 624872001 HIGHWAY SH0019 0LIMITS- VARIOUS LOCATIONS WITHIN TRINITY COUNTY 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JESSE D. SISCO, P.E.,08/23/12 0 0075 0480 CLEAN EXIST CULVS EA 300.000 140.000 290.000 40,600.00 0080 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 140,000.000 9,560.000 1.370 13,097.20 0085 0500 MOBILIZATION LS 1.000 0.750 500.000 375.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 2.000 100.000 200.00 0 SUBTOTAL BID ITEMS $ 54,272.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 54,272.20 0 TOTAL AMOUNT WORK DONE CONTROL 6248-72-001 $ 54,272.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 05/07/2013 14.34.21 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY DATE WORK BEGAN MAR 8 , 2013 WORKING DAYS USED 43 PERCENT COMPLETE 19.40 PERCENT TIME USED 53.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-72-001 RMC - 624872001 11 SH0019 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 300.000 140.000 290.000 40,600.00 0500 MOBILIZATION LS 1.000 .750 500.000 375.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 2.000 100.000 200.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 140,000.000 9,560.000 1.370 13,097.20 0 SUBTOTAL BID ITEMS $ 54,272.20 0 CONTRACT TOTAL ALL ITEMS $ 54,272.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 05/07/2013 14.34.21 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 624872001 6248-72-001 54,272.20 .00 54,272.20 .00 .00 54,272.20 11,950.00 42,322.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 54,272.20 .00 54,272.20 .00 .00 54,272.20 11,950.00 42,322.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 05/07/2013 14.34.21 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-72-001 RMC - 624872001 11 SH0019 TRINITY -LIMITS - VARIOUS LOCATIONS WITHIN TRINITY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0480 CLEAN EXIST CULVS EA 300.000 100.000 290.000 29,000.00 85 0500 MOBILIZATION LS 1.000 0.250 500.000 125.00 90 0502 BARRICADES, SIGNS AND MO 4.000 1.000 100.000 100.00 TRAFFIC HANDLING 80 0760 DITCH CLEANING AND RESHAPING LF 140,000.000 9,560.000 1.370 13,097.20 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,322.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,272.20