1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624198001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 243,000.00 REPORT DATE 05/01/2013 07.47.25 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2012 TIME COMPUTED FROM OCT 17, 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 = 365 166 166 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 196 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 ----- ----- ----- 196 196 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624198001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 243,000.00 REPORT DATE 05/01/2013 07.47.25 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 22 COUNTY MAVERICK CONTROL 6241-98-001 PROJECT RMC - 624198001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING & CRACK SEALING OF HIGHWAYS 0 0050 CRACK SEALING CONTRACT NET LENGTH450.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-22-12 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 450.000 351.987 540.000 190,072.98 0 SUBTOTAL BID ITEMS $ 190,072.98 0 TOTAL AMOUNT WORK DONE CRACK SEALING CONTRACT $ 190,072.98 0 TOTAL AMOUNT WORK DONE CONTROL 6241-98-001 $ 190,072.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624198001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 243,000.00 REPORT DATE 05/01/2013 07.47.25 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 17, 2012 WORKING DAYS USED 196 PERCENT COMPLETE 78.21 PERCENT TIME USED 53.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-98-001 RMC - 624198001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 450.000 351.987 540.000 190,072.98 0 SUBTOTAL BID ITEMS $ 190,072.98 0 CONTRACT TOTAL ALL ITEMS $ 190,072.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624198001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 243,000.00 REPORT DATE 05/01/2013 07.47.25 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 RMC - 624198001 6241-98-001 190,072.98 .00 190,072.98 .00 .00 190,072.98 190,072.98 .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 ********************************************************************************************************************************** 190,072.98 .00 190,072.98 .00 .00 190,072.98 190,072.98 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624198001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 243,000.00 REPORT DATE 05/01/2013 07.47.25 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-98-001 RMC - 624198001 22 US0277 MAVERICK -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,072.98