1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132201 MGR.NO. 005 PAGE 001 CONT 6253 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625337001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 118,634.40 REPORT DATE 07/28/2014 11.27.37 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUN 03,2013 TO MAY 01,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 03, 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 = 365 332 316 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 05/01/14 DAYS CHARGED TO DATE = 316 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 - - - - - ----- ----- ----- 333 316 17 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132201 MGR.NO. 005 PAGE 001 CONT 6253 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625337001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 118,634.40 REPORT DATE 07/28/2014 11.27.37 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUN 03,2013 TO MAY 01,2014 EST NO 012 & FINAL DIST. 22 COUNTY WEBB CONTROL 6253-37-001 PROJECT RMC - 625337001 HIGHWAY IH0035 0LIMITS- UNIROYAL INTERSECTION LASALLE/FRIO COUNTY LINE 0TYPE OF WORK- TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS 0 0050 TIRE RUBBER DEBRIS CONTRACT NET LENGTH150.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 3-25-13 0 0075 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 140.400 142.500 21.000 2,992.50 0075 0735 ADJ EST QUANTITY TO DATE 142.500 0080 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.480 5.040 800.000 4,032.00 0080 0735 ADJ EST QUANTITY TO DATE 5.040 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,830.000 3,795.000 21.000 79,695.00 0085 0735 ADJ EST QUANTITY TO DATE 3,795.000 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 432.000 216.000 21.000 4,536.00 0090 0735 ADJ EST QUANTITY TO DATE 216.000 0 SUBTOTAL BID ITEMS $ 91,255.50 0 TOTAL AMOUNT WORK DONE TIRE RUBBER DEBRIS CONTRACT $ 91,255.50 0 TOTAL AMOUNT WORK DONE CONTROL 6253-37-001 $ 91,255.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132201 MGR.NO. 005 PAGE 001 CONT 6253 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625337001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 118,634.40 REPORT DATE 07/28/2014 11.27.38 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUN 03,2013 TO MAY 01,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - UNIROYAL INTERSECTION 0 LASALLE/FRIO COUNTY LINE DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 316 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.50 DATE COMPLETED MAY 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-37-001 RMC - 625337001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 140.400 142.500 21.000 2,992.50 0735 ADJ EST QUANTITY TO DATE 142.500 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.480 5.040 800.000 4,032.00 0735 ADJ EST QUANTITY TO DATE 5.040 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,830.000 3,795.000 21.000 79,695.00 0735 ADJ EST QUANTITY TO DATE 3,795.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 432.000 216.000 21.000 4,536.00 0735 ADJ EST QUANTITY TO DATE 216.000 0 SUBTOTAL BID ITEMS $ 91,255.50 0 CONTRACT TOTAL ALL ITEMS $ 91,255.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132201 MGR.NO. 005 PAGE 001 CONT 6253 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625337001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 118,634.40 REPORT DATE 07/28/2014 11.27.38 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUN 03,2013 TO MAY 01,2014 EST NO 012 & 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 ********************************************************************************************************************************** 240 RMC - 625337001 6253-37-001 91,255.50 .00 91,255.50 .00 .00 91,255.50 91,255.50 .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 ********************************************************************************************************************************** 91,255.50 .00 91,255.50 .00 .00 91,255.50 91,255.50 .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 5132201 MGR.NO. 005 PAGE 001 CONT 6253 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625337001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 118,634.40 REPORT DATE 07/28/2014 11.27.38 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUN 03,2013 TO MAY 01,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-37-001 RMC - 625337001 22 IH0035 WEBB -LIMITS - UNIROYAL INTERSECTION LASALLE/FRIO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0735 DEBRIS-CNTR MI 4,830.000 25.000 21.000 525.00 MEDIANS/MAINLANES-AREA (1) 90 0735 DEBRIS-CNTR MI 432.000 -25.000 21.000 -525.00 MEDIANS/MAINLANES-AREA (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,255.50