1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7112201 MGR.NO. 003 PAGE 001 CONT 6218 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621814001 HWY FM0468 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 420,739.03 REPORT DATE 07/17/2012 14.18.17 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 31,2011 TO JUL 02,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 31, 2011 TIME COMPUTED FROM OCT 31, 2011 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 = 180 244 10 234 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 180 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 07/02/12 DAYS CHARGED TO DATE = 10 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 246 10 236 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7112201 MGR.NO. 003 PAGE 001 CONT 6218 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621814001 HWY FM0468 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 420,739.03 REPORT DATE 07/17/2012 14.18.18 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 31,2011 TO JUL 02,2012 EST NO 010 & FINAL DIST. 22 COUNTY LASALLE CONTROL 6218-14-001 PROJECT RMC - 621814001 HIGHWAY FM0468 0LIMITS- FM 468, RM 440+0.009 TO RM 452+0.497 FM 133, RM 426-0.083 TO RM 438+2.022 0TYPE OF WORK- SPOT BASE REPAIR TYPE OF WORK 0 0050 SPOT BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-7-11 0 0075 0110 EXCAVATION (ROADWAY) CY 1,311.000 0.000 22.600 .00 0075 0110 ADJ EST QUANTITY TO DATE 0.000 0080 0247 FL BS (CMP IN PLC)(TY E GR 4)(12") SY 2,197.000 0.000 18.080 .00 0080 0247 ADJ EST QUANTITY TO DATE 0.000 0085 0330 LRA PAV TY-II GR-CS SAC-B TON 578.000 0.000 87.010 .00 0085 0330 ADJ EST QUANTITY TO DATE 0.000 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 11,565.000 0.000 19.210 .00 0090 0351 ADJ EST QUANTITY TO DATE 0.000 0095 0500 MOBILIZATION LS 1.000 1.000 41,640.000 41,640.00 0100 0510 ONE-WAY TRAFFIC CONTROL HR 496.000 38.000 56.500 2,147.00 0100 0510 ADJ EST QUANTITY TO DATE 38.000 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 217.000 0.000 4.520 .00 0105 0662 ADJ EST QUANTITY TO DATE 0.000 0110 0666 REF PAV MRK TY II (W) 4" (SLD) LF 8,674.000 0.000 .680 .00 0110 0666 ADJ EST QUANTITY TO DATE 0.000 0115 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 2,168.000 0.000 .680 .00 0115 0666 ADJ EST QUANTITY TO DATE 0.000 0120 0672 REFL PAV MRKR TY II-A-A EA 108.000 0.000 8.480 .00 0120 0672 ADJ EST QUANTITY TO DATE 0.000 0125 9000*ONE COURSE SURFACE TREATMENT SY 106,774.000 108,061.600 3.300 356,603.28 0125 9000 ADJ EST QUANTITY TO DATE 108,061.600 0130 9000*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,097.000 668.000 .980 654.64 0130 9000 ADJ EST QUANTITY TO DATE 668.000 1 SUBTOTAL BID ITEMS $ 401,044.92 0 TOTAL AMOUNT WORK DONE SPOT BASE REPAIR $ 401,044.92 0 TOTAL AMOUNT WORK DONE CONTROL 6218-14-001 $ 401,044.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7112201 MGR.NO. 003 PAGE 001 CONT 6218 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621814001 HWY FM0468 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 420,739.03 REPORT DATE 07/17/2012 14.18.18 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 31,2011 TO JUL 02,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 468, RM 440+0.009 TO RM 452+0.497 0 FM 133, RM 426-0.083 TO RM 438+2.022 DATE WORK BEGAN OCT 31, 2011 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 5.50 DATE COMPLETED JUL 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-14-001 RMC - 621814001 22 FM0468 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 41,640.000 41,640.00 0510 ONE-WAY TRAFFIC CONTROL HR 496.000 38.000 56.500 2,147.00 0510* ADJ EST QUANTITY TO DATE 38.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ONE COURSE SURFACE TREATMENT SY 106,774.000 108,061.600 3.300 356,603.28 9000* ADJ EST QUANTITY TO DATE 108,061.600 9000* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,097.000 668.000 .980 654.64 9000* ADJ EST QUANTITY TO DATE 668.000 0 SUBTOTAL BID ITEMS $ 401,044.92 0 CONTRACT TOTAL ALL ITEMS $ 401,044.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7112201 MGR.NO. 003 PAGE 001 CONT 6218 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621814001 HWY FM0468 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 420,739.03 REPORT DATE 07/17/2012 14.18.18 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 31,2011 TO JUL 02,2012 EST NO 010 & 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 ********************************************************************************************************************************** 142 RMC - 621814001 6218-14-001 401,044.92 .00 401,044.92 .00 .00 401,044.92 396,880.92 4,164.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 401,044.92 .00 401,044.92 .00 .00 401,044.92 396,880.92 4,164.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7112201 MGR.NO. 003 PAGE 001 CONT 6218 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621814001 HWY FM0468 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 420,739.03 REPORT DATE 07/17/2012 14.18.18 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 31,2011 TO JUL 02,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-14-001 RMC - 621814001 22 FM0468 LASALLE -LIMITS - FM 468, RM 440+0.009 TO RM 452+0.497 FM 133, RM 426-0.083 TO RM 438+2.022 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 41,640.000 4,164.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,164.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 401,044.92