1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5122202 MGR.NO. 021 PAGE 001 CONT 6233 SEC 89 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623389001 HWY FM0117 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 50,250.91 REPORT DATE 09/13/2012 07.42.07 CONTRACTOR AUTOMATION DATA TECHNOLOGY 15068 EST PERIOD JUL 11,2012 TO AUG 13,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2012 TIME COMPUTED FROM JUL 11, 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 = 22 21 18 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 22 2 1 WORK COMPLETED DATE WORK COMPLETED 08/13/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 18 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 570 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 - - - - - ----- ----- ----- 34 18 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5122202 MGR.NO. 021 PAGE 001 CONT 6233 SEC 89 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623389001 HWY FM0117 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 50,250.91 REPORT DATE 09/13/2012 07.42.07 CONTRACTOR AUTOMATION DATA TECHNOLOGY 15068 EST PERIOD JUL 11,2012 TO AUG 13,2012 EST NO 002 & FINAL DIST. 22 COUNTY ZAVALA CONTROL 6233-89-001 PROJECT BPM - 623389001 HIGHWAY FM0117 0LIMITS- 0.40 MI N OF FM 1025 0.40 MI N OF FM 1025 0TYPE OF WORK- BRIDGE REHAB/PARTIAL CONCRETE CULVERT BO 0 0050 BRIDGE REHAB NET LENGTH 0.040 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 4-2-12 0 0075 0247 FL BS (CMP IN PLC)(TY E GR 4)(FNAL POS) CY 28.000 28.000 200.690 5,619.32 0080 0330 LRA PAV TY-II GR-CS SAC-B TON 8.000 8.000 675.000 5,400.00 0085 0400 CUT & RESTORING PAV SY 72.000 72.000 59.220 4,263.84 0090 0420 CL HES CONC (MISC) CY 13.000 13.000 577.590 7,508.67 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 9.000 16.960 943.500 16,001.76 0095 0429 ADJ EST QUANTITY TO DATE 16.960 0100 0500 MOBILIZATION LS 1.000 1.000 8,437.500 8,437.50 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,970.000 2,970.00 0110 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 30.000 0.000 18.000 .00 0110 0506 ADJ EST QUANTITY TO DATE 0.000 0115 0506 ROCK FILTER DAMS (REMOVE) LF 30.000 0.000 54.000 .00 0115 0506 ADJ EST QUANTITY TO DATE 0.000 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 28.000 192.860 5,400.08 0 SUBTOTAL BID ITEMS $ 55,601.17 0 TOTAL AMOUNT WORK DONE BRIDGE REHAB $ 55,601.17 0 TOTAL AMOUNT WORK DONE CONTROL 6233-89-001 $ 55,601.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5122202 MGR.NO. 021 PAGE 001 CONT 6233 SEC 89 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623389001 HWY FM0117 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 50,250.91 REPORT DATE 09/13/2012 07.42.07 CONTRACTOR AUTOMATION DATA TECHNOLOGY 15068 EST PERIOD JUL 11,2012 TO AUG 13,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.40 MI N OF FM 1025 0 0.40 MI N OF FM 1025 DATE WORK BEGAN JUL 11, 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.80 DATE COMPLETED AUG 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-89-001 BPM - 623389001 22 FM0117 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0247 FL BS (CMP IN PLC)(TY E GR 4)(FNAL POS) CY 28.000 28.000 200.690 5,619.32 0330 LRA PAV TY-II GR-CS SAC-B TON 8.000 8.000 675.000 5,400.00 0400 CUT & RESTORING PAV SY 72.000 72.000 59.220 4,263.84 0420 CL HES CONC (MISC) CY 13.000 13.000 577.590 7,508.67 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 9.000 16.960 943.500 16,001.76 0429 ADJ EST QUANTITY TO DATE 16.960 0500 MOBILIZATION LS 1.000 1.000 8,437.500 8,437.50 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,970.000 2,970.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 28.000 192.860 5,400.08 0 SUBTOTAL BID ITEMS $ 55,601.17 0 CONTRACT TOTAL ALL ITEMS $ 55,601.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5122202 MGR.NO. 021 PAGE 001 CONT 6233 SEC 89 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623389001 HWY FM0117 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 50,250.91 REPORT DATE 09/13/2012 07.42.07 CONTRACTOR AUTOMATION DATA TECHNOLOGY 15068 EST PERIOD JUL 11,2012 TO AUG 13,2012 EST NO 002 & 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 ********************************************************************************************************************************** 254 BPM - 623389001 6233-89-001 55,601.17 .00 55,601.17 .00 .00 55,601.17 52,226.17 3,375.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,601.17 .00 55,601.17 .00 .00 55,601.17 52,226.17 3,375.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5122202 MGR.NO. 021 PAGE 001 CONT 6233 SEC 89 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623389001 HWY FM0117 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 50,250.91 REPORT DATE 09/13/2012 07.42.08 CONTRACTOR AUTOMATION DATA TECHNOLOGY 15068 EST PERIOD JUL 11,2012 TO AUG 13,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-89-001 BPM - 623389001 22 FM0117 ZAVALA -LIMITS - 0.40 MI N OF FM 1025 0.40 MI N OF FM 1025 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.400 8,437.500 3,375.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,375.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,601.17