1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 05/01/2013 07.56.18 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 02, 2013 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 = 730 89 89 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 119 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 119 119 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 05/01/2013 07.56.18 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 22 COUNTY WEBB CONTROL 6236-51-001 PROJECT RMC - 623651001 HIGHWAY LP0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE CONTRACT 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 11-29-11 0 0075 0730 FULL-WIDTH MOWING AC 1,838.600 279.900 110.000 30,789.00 0080 0734 LITTER REMOVAL AC 1,850.600 280.900 30.000 8,427.00 0085 0738 CLEANING/SWEEPING (RAISED MEDIAN) MI 59.220 0.000 1,150.000 .00 0090 0738 CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 4.000 0.000 8,000.000 .00 0095 0751 PRUNING CYC 1.000 0.000 45,000.000 .00 0100 0752 TREE REMOVAL (18"-24" DIA) EA 3.000 0.000 4,000.000 .00 0 SUBTOTAL BID ITEMS $ 39,216.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 39,216.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-51-001 $ 39,216.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 05/01/2013 07.56.18 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 119 PERCENT COMPLETE 9.45 PERCENT TIME USED 16.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-51-001 RMC - 623651001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 1,838.600 279.900 110.000 30,789.00 0734 LITTER REMOVAL AC 1,850.600 280.900 30.000 8,427.00 0 SUBTOTAL BID ITEMS $ 39,216.00 0 CONTRACT TOTAL ALL ITEMS $ 39,216.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 05/01/2013 07.56.18 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 - 623651001 6236-51-001 39,216.00 .00 39,216.00 .00 .00 39,216.00 25,496.00 13,720.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,216.00 .00 39,216.00 .00 .00 39,216.00 25,496.00 13,720.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 05/01/2013 07.56.18 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-51-001 RMC - 623651001 22 LP0020 WEBB -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 1,838.600 98.000 110.000 10,780.00 80 0734 LITTER REMOVAL AC 1,850.600 98.000 30.000 2,940.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,720.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,216.00