1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 08/26/2010 16.44.14 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 366 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 366 2 1 WORK COMPLETED DATE WORK COMPLETED 02/13/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 366 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 379 366 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 08/26/2010 16.44.15 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 014 & FINAL DIST. 22 COUNTY WEBB CONTROL 6171-82-001 PROJECT RMC - 617182001 HIGHWAY IH0035 0LIMITS- IH 35 LP 20, ETC. 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 SWEEPING CONTRACT NET LENGTH 55.360 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-10-07 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,777.920 1,084.270 109.000 118,185.43 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,455.320 1,403.210 109.000 152,949.89 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,549.200 937.460 109.000 102,183.14 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 569.680 375.120 109.000 40,888.08 0095 9000*PAYMENT ADJUSTMENT FOR WORK PERFORMED LS 1.000 1.000 32,629.150 32,629.15 0100 9000*REIMBURSEMENT FOR PAYMENT/PERF. BOND & LS 1.000 1.000 7,200.000 7,200.00 0 SUBTOTAL BID ITEMS $ 454,035.69 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 454,035.69 0 TOTAL AMOUNT WORK DONE CONTROL 6171-82-001 $ 454,035.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 08/26/2010 16.44.15 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 0 LP 20, ETC. DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 13 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-82-001 RMC - 617182001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,777.920 1,084.270 109.000 118,185.43 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,455.320 1,403.210 109.000 152,949.89 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,549.200 937.460 109.000 102,183.14 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 569.680 375.120 109.000 40,888.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT ADJUSTMENT FOR WORK PERFORMED LS 1.000 1.000 32,629.150 32,629.15 9000* REIMBURSEMENT FOR PAYMENT/PERF. BOND & LS 1.000 1.000 7,200.000 7,200.00 0 SUBTOTAL BID ITEMS $ 454,035.69 0 CONTRACT TOTAL ALL ITEMS $ 454,035.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 08/26/2010 16.44.15 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 014 & 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 ********************************************************************************************************************************** 240 RMC - 617182001 6171-82-001 454,035.69 .00 454,035.69 .00 .00 454,035.69 414,206.54 39,829.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 454,035.69 .00 454,035.69 .00 .00 454,035.69 414,206.54 39,829.15 ---------------------------------------------------------------------------------------------------------------------------------- 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 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 08/26/2010 16.44.15 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-82-001 RMC - 617182001 22 IH0035 WEBB -LIMITS - IH 35 LP 20, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9000* PAYMENT ADJUSTMENT FOR WORK LS 0.000 1.000 32,629.150 32,629.15 PERFORMED 100 9000* REIMBURSEMENT FOR LS 0.000 1.000 7,200.000 7,200.00 PAYMENT/PERF. BOND & 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,829.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 454,035.69