1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11112201 MGR.NO. 005 PAGE 001 CONT 6198 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619834001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 98,562.24 REPORT DATE 05/31/2013 07.50.59 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2012 TIME COMPUTED FROM FEB 13, 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 = 365 443 433 10 BROUGHT FORWARD ADDL DAYS GRANTED = 99 MAY 13 1 1 TOTAL DAYS ALLOWED = 464 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 464 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 474 464 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11112201 MGR.NO. 005 PAGE 001 CONT 6198 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619834001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 98,562.24 REPORT DATE 05/31/2013 07.50.59 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 016 DIST. 22 COUNTY WEBB CONTROL 6198-34-001 PROJECT RMC - 619834001 HIGHWAY IH0035 0LIMITS- IH 35 US 83, ETC. 0TYPE OF WORK- TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS 0 0050 TIRE RUBBER DEBRIS REMOVAL NET LENGTH681.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-5-11 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 6,666.000 6,088.000 14.100 85,840.80 0080 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 140.400 158.800 14.100 2,239.08 0085 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.480 6.480 400.000 2,592.00 0 SUBTOTAL BID ITEMS $ 90,671.88 0 TOTAL AMOUNT WORK DONE TIRE RUBBER DEBRIS REMOVAL $ 90,671.88 0 TOTAL AMOUNT WORK DONE CONTROL 6198-34-001 $ 90,671.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11112201 MGR.NO. 005 PAGE 001 CONT 6198 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619834001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 98,562.24 REPORT DATE 05/31/2013 07.50.59 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 016 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN FEB 13, 2012 WORKING DAYS USED 464 PERCENT COMPLETE 91.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-34-001 RMC - 619834001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 6,666.000 6,088.000 14.100 85,840.80 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 140.400 158.800 14.100 2,239.08 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.480 6.480 400.000 2,592.00 0 SUBTOTAL BID ITEMS $ 90,671.88 0 CONTRACT TOTAL ALL ITEMS $ 90,671.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11112201 MGR.NO. 005 PAGE 001 CONT 6198 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619834001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 98,562.24 REPORT DATE 05/31/2013 07.50.59 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 016 ********************************************************************************************************************************** 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 - 619834001 6198-34-001 90,671.88 .00 90,671.88 .00 .00 90,671.88 85,419.39 5,252.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,671.88 .00 90,671.88 .00 .00 90,671.88 85,419.39 5,252.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11112201 MGR.NO. 005 PAGE 001 CONT 6198 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619834001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 98,562.24 REPORT DATE 05/31/2013 07.50.59 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-34-001 RMC - 619834001 22 IH0035 WEBB -LIMITS - IH 35 US 83, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS REMOVAL (CNTR MI 6,666.000 338.000 14.100 4,765.80 MEDIANS/MAINLANES) 80 0735 DEBRIS REMOVAL MI 140.400 20.900 14.100 294.69 (ENTRANCE/EXIT RAMPS) 85 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.480 0.480 400.000 192.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,252.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,671.88