1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114019 MGR.NO. 047 PAGE 001 CONT 6221 SEC 75 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622175001 HWY US0082 150 E. RIVERSIDE DR. AUST CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,737,760.00 REPORT DATE 07/01/2014 14.17.31 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 038 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 1,127 1,127 0 BROUGHT FORWARD ADDL DAYS GRANTED = 731 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,461 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,157 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 ----- ----- ----- 1,157 1,157 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114019 MGR.NO. 047 PAGE 001 CONT 6221 SEC 75 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622175001 HWY US0082 150 E. RIVERSIDE DR. AUST CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,737,760.00 REPORT DATE 07/01/2014 14.17.33 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 038 DIST. 47 COUNTY CROSBY CONTROL 6221-75-001 PROJECT RMC - 622175001 HIGHWAY US0082 0LIMITS- VARIOUS COUNTIES WITHIN THE NORTHWESTERN TEXAS REGION 0TYPE OF WORK- TOTAL REST AREA MAINTENANCE 0 0005 REST AREA TOTAL MAINTENANCE - NORTHWEST 0 0055 REST AREA TOTAL MAINT - NORTHWEST NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7284 RA TOTAL MNT - NW 1 CROSBY US82 EB MO 24.000 24.000 15,140.000 363,360.00 0061 9001*INCENTIVE NW 1 CROSBY US82 EB LS 1.000 43,002.484 1.000 43,002.48 0062 9002*DISINCENTIVE NW1 CROSBY US82 EB LS 1.000 0.000 -1.000 .00 0068 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0110 7284 RA TOTAL MNT - NW 2 HALE IH27 NB MO 24.000 24.000 15,140.000 363,360.00 0111 9001*INCENTIVE NW2 HALE IH27 NB LS 1.000 0.000 1.000 .00 0112 9002*DISINCENTIVE NW2 HALE IH 27 NB LS 1.000 5,299.000 -1.000 -5,299.00 0115 9003*CO2 SEC CAMERAS & KIOSKS LS 1.000 2,152.500 1.000 2,152.50 0118 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0160 7284 RA TOTAL MNT - NW 3 HALE IH27 SB MO 24.000 24.000 15,140.000 363,360.00 0161 9001*INCENTIVE NW3 HALE IH27 SB LS 1.000 0.000 1.000 .00 0162 9002*DISINCENTIVE NW3 HALE IH27 SB LS 1.000 3,532.667 -1.000 -3,532.67 0165 9003*CO2 SEC CAMERAS & KIOSKS LS 1.000 2,152.500 1.000 2,152.50 0210 7284 RA TOTAL MNT - NW 4 DONLEY IH40 EB MO 24.000 24.000 15,140.000 363,360.00 0211 9001*INCENTIVE NW4 DONLEY IH40 EB LS 1.000 0.000 1.000 .00 0212 9002*DISINCENTIVE NW4 DONLEY IH40 EB LS 1.000 0.000 -1.000 .00 0215 9003*CO#1 CONCRETE SLABS & NEW TRASH BINS LS 1.000 4,856.000 1.000 4,856.00 0218 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0260 7284 RA TOTAL MNT - NW 5 GRAY 1 IH40 WB MO 24.000 24.000 15,140.000 363,360.00 0261 9001*INCENTIVE NW5 GRAY IH40 WB LS 1.000 11,574.774 1.000 11,574.77 0262 9002*DISINCENTIVE NW5 GRAY IH40 WB LS 1.000 0.000 -1.000 .00 0264 9004*CO2 SEC CAMERAS & KIOSKS LS 1.000 3,885.000 1.000 3,885.00 0265 9003*CO#1 TRUCK PARKING ISLAND MODIFICATION LS 1.000 4,290.000 1.000 4,290.00 0267 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0310 7284 RA TOTAL MNT - NW 6 DONLEY US287 NB MO 24.000 24.000 14,725.000 353,400.00 0311 9001*INCENTIVE NW 6 DONLEY US 287 NB LS 1.000 0.000 1.000 .00 0312 9002*DISINCENTIVE NW6 DONLEY US 287 NB LS 1.000 0.000 -1.000 .00 0315 9003*CO2 SEC CAMERAS & KIOSKS LS 1.000 2,815.320 1.000 2,815.32 0360 7284 RA TOTAL MNT - NW 7 DONLEY US287 SB MO 24.000 24.000 14,725.000 353,400.00 0361 9001*INCENTIVE NW7 DONLEY US 287 SB LS 1.000 11,257.500 1.000 11,257.50 0362 9002*DISINCENTIVE NW7 DONLEY US 287 SB LS 1.000 0.000 -1.000 .00 0365 9003*CO2 SEC CAMERAS & KIOSKS LS 1.000 2,815.310 1.000 2,815.31 0410 7284 RA TOTAL MNT - NW 8 COLLINGSW..US83 SB MO 24.000 24.000 10,570.000 253,680.00 0411 9001*INCENTIVE NW8 COLLINGSWORTH US83 SB LS 1.000 0.000 1.000 .00 0412 9002*DISINCENTIVE NW8 COLLINGSWORTH US83 SB LS 1.000 2,466.333 -1.000 -2,466.33 0460 7284 RA TOTAL MNT - NW 9 HARDEMAN US287 NB MO 24.000 24.000 14,725.000 353,400.00 0461 9001*INCENTIVE NW9 HARDEMAN US287 NB LS 1.000 0.000 1.000 .00 0462 9002*DISINCENTIVE NW9 HARDEMAN US287 NB LS 1.000 3,435.833 -1.000 -3,435.83 0465 9003*CO2 SEC CAMERAS & KIOSKS LS 1.000 7,250.250 1.000 7,250.25 0510 7284 RA TOTAL MNT - NW 10 HARDEMAN US287 SB MO 24.000 24.000 14,725.000 353,400.00 0511 9001*INCENTIVE NW10 HARDEMAN US287 SB LS 1.000 0.000 1.000 .00 0512 9002*DISINCENTIVE NW10 HARDEMAN US287 SB LS 1.000 3,435.833 -1.000 -3,435.83 0515 9003*CO2 SEC CAMERAS & KIOSKS LS 1.000 7,250.250 1.000 7,250.25 0560 7284 RA TOTAL MNT - NW 11 KNOX US82 WB MO 24.000 24.000 10,570.000 253,680.00 0561 9001*INCENTIVE NW11 KNOX US82 WB LS 1.000 0.000 1.000 .00 0562 9002*DISINCENTIVE NW11 KNOX US82 WB LS 1.000 2,466.333 -1.000 -2,466.33 0570 9010*RA TOTAL MNT NW 1 CROSBY US82 EB MO 24.000 14.000 15,925.760 222,960.64 0571 9011*INCENTIVE NW 1 CROSBY US82 EB LS 1.000 33,444.110 1.000 33,444.11 1 0572 9012*DISINCENTIVE NW 1 CROSBY US82 EB LS 1.000 0.000 -1.000 .00 0580 9010*RA TOTAL MNT NW 2 HALE IH 27 NB MO 24.000 14.000 15,925.760 222,960.64 0581 9011*INCENTIVE NW 2 HALE IH 27 NB LS 1.000 4,315.367 1.000 4,315.37 0582 9012*DISINCENTIVE NW2 HALE IH27 NB LS 1.000 0.000 -1.000 .00 0583 9013*C/O TO UPGRADE AC UNITS NW2 LS 1.000 6,910.500 1.000 6,910.50 0584 9014*CO-5 INSTALL 3 FLAT 42"LCD MONITORS_NW2 LS 1.000 2,718.750 1.000 2,718.75 0590 9010*RA TOTAL MNT NW 3 HALE IH27 SB MO 24.000 14.000 15,925.760 222,960.64 0591 9011*INCENTIVE NW 3 HALE IH27 SB LS 1.000 4,315.367 1.000 4,315.37 0592 9012*DISINCENTIVE NW 3 HALE IH 27 SB LS 1.000 0.000 -1.000 .00 0593 9013*CO 4 UPGRADE AC UNITS NW3 LS 1.000 6,910.500 1.000 6,910.50 0594 9014*CO-5 INSTALL 3 FLAT 42"LCD MONITORS NW3 LS 1.000 2,700.000 1.000 2,700.00 0600 9010*RA TOTAL MNT NW 4 DONLEY IH 40 EB MO 24.000 14.000 15,925.760 222,960.64 0601 9011*INCENTIVE NW 4 DONLEY IH 40 EB LS 1.000 17,518.336 1.000 17,518.34 0602 9012*DISINCENTIVE NW 4 DONLEY IH 40 EB LS 1.000 0.000 -1.000 .00 0603 9013*CO 4 INSTALL CEMENT PAD & TRASH CANS LS 1.000 1,214.000 1.000 1,214.00 0610 9010*RA TOTAL MNT NW5 GRAY IH40 WB MO 24.000 14.000 15,925.760 222,960.64 0611 9011*INCENTIVE NW5 GRAY IH 40 WB LS 1.000 7,210.627 1.000 7,210.63 0612 9012*DISINCENTIVE NW5 GAY IH 10 LS 1.000 0.000 -1.000 .00 0620 9010*RA TOTAL MNT NW6 DONLEY US 287 NB MO 24.000 14.000 15,489.220 216,849.08 0621 9011*INCENTIVE NW6 DONLEY US 287 NB LS 1.000 0.000 1.000 .00 0622 9012*DISINCENTIVE NW6 DONLEY US 287 NB LS 1.000 0.000 -1.000 .00 0623 9013*CO-5 CHANGE OVER AC UNITS R-22TO R410A LS 1.000 4,996.000 1.000 4,996.00 0630 9010*RA TOTAL MNT NW7 DONLEY US 287 SB MO 24.000 14.000 15,489.220 216,849.08 0631 9011*INCENTIVE NW 7 DONLEY US 287 SB LS 1.000 0.000 1.000 .00 0632 9012*DISINCENTIVE NW7 DONLEY US 287 SB LS 1.000 0.000 -1.000 .00 0640 9010*RA TOTAL NW 8 COLLINGSWORTH US 83 SB MO 24.000 14.000 11,118.580 155,660.12 0641 9011*INCENTIVE NW8 COLLINGSWORTH US 83 SB LS 1.000 15,279.084 1.000 15,279.08 0642 9012*DISINCENTIVE NW8 COLLINGSWORTH US83 SB LS 1.000 0.000 -1.000 .00 0650 9010*RA TOTAL MNT NW9 HARDEMAN US 1 287 NB MO 24.000 14.000 15,489.220 216,849.08 0651 9011*INCENTIVE MNT NW9 HARDEMAN US287 NB LS 1.000 0.000 1.000 .00 0652 9012*DISINCENTIVE NW9 HARDEMAN US287 NB LS 1.000 0.000 -1.000 .00 0653 9013*NW9 CO#6 LIFTING & STABILIZING SIDEWALK LS 1.000 7,481.250 1.000 7,481.25 0660 9010*RA TOTAL MNT NW10 HARDEMAN US287 SB MO 24.000 14.000 15,489.220 216,849.08 0661 9011*INCENTIVE NW10 HARDEMAN US287 SB LS 1.000 0.000 1.000 .00 0662 9012*DISINCENTIVE NW10 HARDEMAN US287 SB LS 1.000 0.000 -1.000 .00 0663 9013*NW10 CO#6 LIFTING & STABLIZING SIDEWALK LS 1.000 7,481.250 1.000 7,481.25 0670 9010*RA TOTAL MNT NW11 KNOX US 82 WB MO 24.000 14.000 11,118.580 155,660.12 0671 9011*INCENTIVE NW11 KNOX US 82 WB LS 1.000 7,140.357 1.000 7,140.36 0672 9012*DISINENTIVE NW11 KNOX US 82 WB LS 1.000 0.000 -1.000 .00 0 SUBTOTAL BID ITEMS $ 6,243,181.16 0 TOTAL AMOUNT WORK DONE REST AREA TOTAL MAINT - NORTHWEST $ 6,243,181.16 0 TOTAL AMOUNT WORK DONE CONTROL 6221-75-001 $ 6,243,181.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114019 MGR.NO. 047 PAGE 001 CONT 6221 SEC 75 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622175001 HWY US0082 150 E. RIVERSIDE DR. AUST CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,737,760.00 REPORT DATE 07/01/2014 14.17.35 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 038 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES WITHIN THE 0 NORTHWESTERN TEXAS REGION DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 1157 PERCENT COMPLETE 99.99 PERCENT TIME USED 79.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-75-001 RMC - 622175001 47 US0082 CROSBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - NW 1 CROSBY US82 EB MO 24.000 24.000 15,140.000 363,360.00 7284 RA TOTAL MNT - NW 2 HALE IH27 NB MO 24.000 24.000 15,140.000 363,360.00 7284 RA TOTAL MNT - NW 3 HALE IH27 SB MO 24.000 24.000 15,140.000 363,360.00 7284 RA TOTAL MNT - NW 4 DONLEY IH40 EB MO 24.000 24.000 15,140.000 363,360.00 7284 RA TOTAL MNT - NW 5 GRAY IH40 WB MO 24.000 24.000 15,140.000 363,360.00 7284 RA TOTAL MNT - NW 6 DONLEY US287 NB MO 24.000 24.000 14,725.000 353,400.00 7284 RA TOTAL MNT - NW 7 DONLEY US287 SB MO 24.000 24.000 14,725.000 353,400.00 7284 RA TOTAL MNT - NW 8 COLLINGSW..US83 SB MO 24.000 24.000 10,570.000 253,680.00 7284 RA TOTAL MNT - NW 9 HARDEMAN US287 NB MO 24.000 24.000 14,725.000 353,400.00 7284 RA TOTAL MNT - NW 10 HARDEMAN US287 SB MO 24.000 24.000 14,725.000 353,400.00 7284 RA TOTAL MNT - NW 11 KNOX US82 WB MO 24.000 24.000 10,570.000 253,680.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19001* INCENTIVE NW 1 CROSBY US82 EB LS 1.000 43,002.484 1.000 43,002.48 9001* INCENTIVE NW5 GRAY IH40 WB LS 1.000 11,574.774 1.000 11,574.77 9001* INCENTIVE NW7 DONLEY US 287 SB LS 1.000 11,257.500 1.000 11,257.50 9002* DISINCENTIVE NW2 HALE IH 27 NB LS 1.000 5,299.000 -1.000 -5,299.00 9002* DISINCENTIVE NW3 HALE IH27 SB LS 1.000 3,532.667 -1.000 -3,532.67 9002* DISINCENTIVE NW8 COLLINGSWORTH US83 SB LS 1.000 2,466.333 -1.000 -2,466.33 9002* DISINCENTIVE NW9 HARDEMAN US287 NB LS 1.000 3,435.833 -1.000 -3,435.83 9002* DISINCENTIVE NW10 HARDEMAN US287 SB LS 1.000 3,435.833 -1.000 -3,435.83 9002* DISINCENTIVE NW11 KNOX US82 WB LS 1.000 2,466.333 -1.000 -2,466.33 9003* CO2 SEC CAMERAS & KIOSKS LS 1.000 2,152.500 1.000 2,152.50 9003* CO2 SEC CAMERAS & KIOSKS LS 1.000 2,152.500 1.000 2,152.50 9003* CO#1 CONCRETE SLABS & NEW TRASH BINS LS 1.000 4,856.000 1.000 4,856.00 9003* CO#1 TRUCK PARKING ISLAND MODIFICATION LS 1.000 4,290.000 1.000 4,290.00 9003* CO2 SEC CAMERAS & KIOSKS LS 1.000 2,815.320 1.000 2,815.32 9003* CO2 SEC CAMERAS & KIOSKS LS 1.000 2,815.310 1.000 2,815.31 9003* CO2 SEC CAMERAS & KIOSKS LS 1.000 7,250.250 1.000 7,250.25 9003* CO2 SEC CAMERAS & KIOSKS LS 1.000 7,250.250 1.000 7,250.25 9004* CO2 SEC CAMERAS & KIOSKS LS 1.000 3,885.000 1.000 3,885.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9010* RA TOTAL MNT NW 1 CROSBY US82 EB MO 24.000 14.000 15,925.760 222,960.64 9010* RA TOTAL MNT NW 2 HALE IH 27 NB MO 24.000 14.000 15,925.760 222,960.64 9010* RA TOTAL MNT NW 3 HALE IH27 SB MO 24.000 14.000 15,925.760 222,960.64 9010* RA TOTAL MNT NW 4 DONLEY IH 40 EB MO 24.000 14.000 15,925.760 222,960.64 9010* RA TOTAL MNT NW5 GRAY IH40 WB MO 24.000 14.000 15,925.760 222,960.64 9010* RA TOTAL MNT NW6 DONLEY US 287 NB MO 24.000 14.000 15,489.220 216,849.08 9010* RA TOTAL MNT NW7 DONLEY US 287 SB MO 24.000 14.000 15,489.220 216,849.08 9010* RA TOTAL NW 8 COLLINGSWORTH US 83 SB MO 24.000 14.000 11,118.580 155,660.12 9010* RA TOTAL MNT NW9 HARDEMAN US 287 NB MO 24.000 14.000 15,489.220 216,849.08 9010* RA TOTAL MNT NW10 HARDEMAN 1 US287 SB MO 24.000 14.000 15,489.220 216,849.08 9010* RA TOTAL MNT NW11 KNOX US 82 WB MO 24.000 14.000 11,118.580 155,660.12 9011* INCENTIVE NW 1 CROSBY US82 EB LS 1.000 33,444.110 1.000 33,444.11 9011* INCENTIVE NW 2 HALE IH 27 NB LS 1.000 4,315.367 1.000 4,315.37 9011* INCENTIVE NW 3 HALE IH27 SB LS 1.000 4,315.367 1.000 4,315.37 9011* INCENTIVE NW 4 DONLEY IH 40 EB LS 1.000 17,518.336 1.000 17,518.34 9011* INCENTIVE NW5 GRAY IH 40 WB LS 1.000 7,210.627 1.000 7,210.63 9011* INCENTIVE NW8 COLLINGSWORTH US 83 SB LS 1.000 15,279.084 1.000 15,279.08 9011* INCENTIVE NW11 KNOX US 82 WB LS 1.000 7,140.357 1.000 7,140.36 9013* C/O TO UPGRADE AC UNITS NW2 LS 1.000 6,910.500 1.000 6,910.50 9013* CO 4 UPGRADE AC UNITS NW3 LS 1.000 6,910.500 1.000 6,910.50 9013* CO 4 INSTALL CEMENT PAD & TRASH CANS LS 1.000 1,214.000 1.000 1,214.00 9013* CO-5 CHANGE OVER AC UNITS R-22TO R410A LS 1.000 4,996.000 1.000 4,996.00 9013* NW9 CO#6 LIFTING & STABILIZING SIDEWALK LS 1.000 7,481.250 1.000 7,481.25 9013* NW10 CO#6 LIFTING & STABLIZING SIDEWALK LS 1.000 7,481.250 1.000 7,481.25 9014* CO-5 INSTALL 3 FLAT 42"LCD MONITORS_NW2 LS 1.000 2,718.750 1.000 2,718.75 9014* CO-5 INSTALL 3 FLAT 42"LCD MONITORS NW3 LS 1.000 2,700.000 1.000 2,700.00 0 SUBTOTAL BID ITEMS $ 6,243,181.16 0 CONTRACT TOTAL ALL ITEMS $ 6,243,181.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114019 MGR.NO. 047 PAGE 001 CONT 6221 SEC 75 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622175001 HWY US0082 150 E. RIVERSIDE DR. AUST CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,737,760.00 REPORT DATE 07/01/2014 14.17.35 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 038 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 54 RMC - 622175001 6221-75-001 6,243,181.16 .00 6,243,181.16 .00 .00 6,243,181.16 6,068,135.06 175,046.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,243,181.16 .00 6,243,181.16 .00 .00 6,243,181.16 6,068,135.06 175,046.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3114019 MGR.NO. 047 PAGE 001 CONT 6221 SEC 75 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622175001 HWY US0082 150 E. RIVERSIDE DR. AUST CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,737,760.00 REPORT DATE 07/01/2014 14.17.37 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 038 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-75-001 RMC - 622175001 47 US0082 CROSBY -LIMITS - VARIOUS COUNTIES WITHIN THE NORTHWESTERN TEXAS REGION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 570 9010* RA TOTAL MNT NW 1 CROSBY MO 0.000 1.000 15,925.760 15,925.76 US82 EB 580 9010* RA TOTAL MNT NW 2 HALE IH 27 MO 0.000 1.000 15,925.760 15,925.76 NB 590 9010* RA TOTAL MNT NW 3 HALE IH27 MO 0.000 1.000 15,925.760 15,925.76 SB 600 9010* RA TOTAL MNT NW 4 DONLEY IH MO 0.000 1.000 15,925.760 15,925.76 40 EB 610 9010* RA TOTAL MNT NW5 GRAY IH40 MO 0.000 1.000 15,925.760 15,925.76 WB 620 9010* RA TOTAL MNT NW6 DONLEY US MO 0.000 1.000 15,489.220 15,489.22 287 NB 630 9010* RA TOTAL MNT NW7 DONLEY US MO 0.000 1.000 15,489.220 15,489.22 287 SB 640 9010* RA TOTAL NW 8 COLLINGSWORTH MO 0.000 1.000 11,118.580 11,118.58 US 83 SB 650 9010* RA TOTAL MNT NW9 HARDEMAN US MO 0.000 1.000 15,489.220 15,489.22 287 NB 660 9010* RA TOTAL MNT NW10 HARDEMAN MO 0.000 1.000 15,489.220 15,489.22 US287 SB 670 9010* RA TOTAL MNT NW11 KNOX US 82 MO 0.000 1.000 11,118.580 11,118.58 WB 571 9011* INCENTIVE NW 1 CROSBY US82 LS 0.000 2,388.864 1.000 2,388.86 EB 581 9011* INCENTIVE NW 2 HALE IH 27 NB LS 0.000 2,388.864 1.000 2,388.86 591 9011* INCENTIVE NW 3 HALE IH27 SB LS 0.000 2,388.864 1.000 2,388.86 601 9011* INCENTIVE NW 4 DONLEY IH 40 LS 0.000 2,388.864 1.000 2,388.86 EB 671 9011* INCENTIVE NW11 KNOX US 82 WB LS 0.000 1,667.787 1.000 1,667.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 175,046.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,243,181.16