1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 03/23/2011 09.15.40 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 21,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2009 TIME COMPUTED FROM OCT 01, 2009 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 10/21/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 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 TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 386 365 21 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 03/23/2011 09.15.41 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 21,2010 EST NO 013 & FINAL DIST. 22 COUNTY WEBB CONTROL 6198-20-001 PROJECT RMC - 619820001 HIGHWAY LP0020 0LIMITS- LP 20 US 83 SOUTH, ETC. 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 SWEEPING CONTRACT NET LENGTH 28.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-16-09 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 310.780 141.330 154.690 21,862.34 0075 0738 ADJ EST QUANTITY TO DATE 141.330 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.780 141.330 154.690 21,862.34 0080 0738 ADJ EST QUANTITY TO DATE 141.330 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 97.030 30.350 154.690 4,694.84 0085 0738 ADJ EST QUANTITY TO DATE 30.350 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 45.930 13.110 154.690 2,027.99 0090 0738 ADJ EST QUANTITY TO DATE 13.110 0095 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 96.900 40.380 154.690 6,246.38 0095 0738 ADJ EST QUANTITY TO DATE 40.380 0100 0738*CLEAN/SWEEP-CENTER MEDIAN-AREA (2) MI 106.720 106.480 145.000 15,439.60 0100 0738 ADJ EST QUANTITY TO DATE 106.480 0105 0738*CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) MI 63.520 62.130 145.000 9,008.85 0105 0738 ADJ EST QUANTITY TO DATE 62.130 0110 0738*CLEANING/SWEEPING(ENTR/EXT RMP)(AREA 2) MI 92.000 32.220 145.000 4,671.90 0110 0738 ADJ EST QUANTITY TO DATE 32.220 0115 9000*PRICE ADJUSTMENT FOR BID ITEM 738-2002 MI 141.330 141.330 23.200 3,278.86 0120 9000*PRICE ADJUSTMENT FOR BID ITEM 738-2004 MI 141.330 141.330 23.200 3,278.86 0125 9000*PRICE ADJUSTMENT FOR BID 1 ITEM 738-2006 MI 30.350 30.350 23.200 704.12 0130 9000*PRICE ADJUSTMENT FOR BID ITEM 738-2008 MI 13.110 13.110 23.200 304.15 0135 9000*PRICE ADJUSTMENT FOR BID ITEM 738-2221 MI 40.380 40.380 23.200 936.82 0 SUBTOTAL BID ITEMS $ 94,317.05 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 94,317.05 0 TOTAL AMOUNT WORK DONE CONTROL 6198-20-001 $ 94,317.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 03/23/2011 09.15.41 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 21,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 20 0 US 83 SOUTH, ETC. DATE WORK BEGAN OCT 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 21 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-20-001 RMC - 619820001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 310.780 141.330 154.690 21,862.34 0738 ADJ EST QUANTITY TO DATE 141.330 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.780 141.330 154.690 21,862.34 0738 ADJ EST QUANTITY TO DATE 141.330 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 97.030 30.350 154.690 4,694.84 0738 ADJ EST QUANTITY TO DATE 30.350 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 45.930 13.110 154.690 2,027.99 0738 ADJ EST QUANTITY TO DATE 13.110 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 96.900 40.380 154.690 6,246.38 0738* ADJ EST QUANTITY TO DATE 40.380 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00738* CLEAN/SWEEP-CENTER MEDIAN-AREA (2) MI 106.720 106.480 145.000 15,439.60 0738* ADJ EST QUANTITY TO DATE 106.480 0738* CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) MI 63.520 62.130 145.000 9,008.85 0738* ADJ EST QUANTITY TO DATE 62.130 0738* CLEANING/SWEEPING(ENTR/EXT 1 RMP)(AREA 2) MI 92.000 32.220 145.000 4,671.90 0738* ADJ EST QUANTITY TO DATE 32.220 9000* PRICE ADJUSTMENT FOR BID ITEM 738-2002 MI 141.330 141.330 23.200 3,278.86 9000* PRICE ADJUSTMENT FOR BID ITEM 738-2004 MI 141.330 141.330 23.200 3,278.86 9000* PRICE ADJUSTMENT FOR BID ITEM 738-2006 MI 30.350 30.350 23.200 704.12 9000* PRICE ADJUSTMENT FOR BID ITEM 738-2008 MI 13.110 13.110 23.200 304.15 9000* PRICE ADJUSTMENT FOR BID ITEM 738-2221 MI 40.380 40.380 23.200 936.82 0 SUBTOTAL BID ITEMS $ 94,317.05 0 CONTRACT TOTAL ALL ITEMS $ 94,317.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 03/23/2011 09.15.41 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 21,2010 EST NO 013 & 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 - 619820001 6198-20-001 94,317.05 .00 94,317.05 .00 .00 94,317.05 85,814.24 8,502.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 94,317.05 .00 94,317.05 .00 .00 94,317.05 85,814.24 8,502.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 7092205 MGR.NO. 005 PAGE 001 CONT 6198 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619820001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 133,253.06 REPORT DATE 03/23/2011 09.15.42 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2009 TO OCT 21,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-20-001 RMC - 619820001 22 LP0020 WEBB -LIMITS - LP 20 US 83 SOUTH, 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 0 115 9000* PRICE ADJUSTMENT FOR BID MI 0.000 141.330 23.200 3,278.86 ITEM 738-2002 120 9000* PRICE ADJUSTMENT FOR BID MI 0.000 141.330 23.200 3,278.86 ITEM 738-2004 125 9000* PRICE ADJUSTMENT FOR BID MI 0.000 30.350 23.200 704.12 ITEM 738-2006 130 9000* PRICE ADJUSTMENT FOR BID MI 0.000 13.110 23.200 304.15 ITEM 738-2008 135 9000* PRICE ADJUSTMENT FOR BID MI 0.000 40.380 23.200 936.82 ITEM 738-2221 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,502.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,317.05