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 06/04/2013 10.56.46 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 17,2012 TO MAY 02,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 196 196 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 05/02/13 DAYS CHARGED TO DATE = 196 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 198 196 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 06/04/2013 10.56.47 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 17,2012 TO MAY 02,2013 EST NO 008 & FINAL 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 0075 0712 ADJ EST QUANTITY TO DATE 351.987 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 06/04/2013 10.56.47 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 17,2012 TO MAY 02,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 17, 2012 WORKING DAYS USED 196 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED MAY 2 2013 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 0712 ADJ EST QUANTITY TO DATE 351.987 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 06/04/2013 10.56.47 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 17,2012 TO MAY 02,2013 EST NO 008 & 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 ********************************************************************************************************************************** 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 BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 06/04/2013 10.56.47 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD OCT 17,2012 TO MAY 02,2013 EST NO 008 & FINAL ********************************************************************************************************************* - 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