1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120105 MGR.NO. 007 PAGE 001 CONT 6234 SEC 89 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623489001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 5,700.00 REPORT DATE 06/07/2013 10.57.02 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2012 TIME COMPUTED FROM JUL 27, 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 = 255 285 185 100 BROUGHT FORWARD ADDL DAYS GRANTED = 255 MAY 13 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 207 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 316 207 109 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120105 MGR.NO. 007 PAGE 001 CONT 6234 SEC 89 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623489001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 5,700.00 REPORT DATE 06/07/2013 10.57.02 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 DIST. 01 COUNTY LAMAR CONTROL 6234-89-001 PROJECT RMC - 623489001 HIGHWAY LP0286 0LIMITS- GROUNDS MAINTENANCE AT THE PARIS AREA OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUND MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (5/1/12) 8.3.A.6 OTHER 5DWW 0 0075 7272 GROUNDS MAINTENANCE CYC 30.000 28.000 150.000 4,200.00 0075 7272 ADJ EST QUANTITY TO DATE 60.000 0080 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 500.000 500.00 0080 7272 ADJ EST QUANTITY TO DATE 2.000 0085 7272 FERTILIZATION CYC 2.000 1.000 350.000 350.00 0085 7272 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 5,050.00 0 TOTAL AMOUNT WORK DONE GROUND MAINTENANCE $ 5,050.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-89-001 $ 5,050.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120105 MGR.NO. 007 PAGE 001 CONT 6234 SEC 89 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623489001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 5,700.00 REPORT DATE 06/07/2013 10.57.02 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - GROUNDS MAINTENANCE AT THE 0 PARIS AREA OFFICE DATE WORK BEGAN JUL 20, 2012 WORKING DAYS USED 207 PERCENT COMPLETE 88.59 PERCENT TIME USED 40.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-89-001 RMC - 623489001 01 LP0286 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 30.000 28.000 150.000 4,200.00 7272 ADJ EST QUANTITY TO DATE 60.000 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 500.000 500.00 7272 ADJ EST QUANTITY TO DATE 2.000 7272 FERTILIZATION CYC 2.000 1.000 350.000 350.00 7272 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 5,050.00 0 CONTRACT TOTAL ALL ITEMS $ 5,050.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120105 MGR.NO. 007 PAGE 001 CONT 6234 SEC 89 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623489001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 5,700.00 REPORT DATE 06/07/2013 10.57.02 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 623489001 6234-89-001 5,050.00 .00 5,050.00 .00 .00 5,050.00 4,300.00 750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,050.00 .00 5,050.00 .00 .00 5,050.00 4,300.00 750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6120105 MGR.NO. 007 PAGE 001 CONT 6234 SEC 89 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 623489001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 5,700.00 REPORT DATE 06/07/2013 10.57.03 CONTRACTOR WEST TEXAS REBAR PLACERS INC. 12423 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-89-001 RMC - 623489001 01 LP0286 LAMAR -LIMITS - GROUNDS MAINTENANCE AT THE PARIS AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7272 GROUNDS MAINTENANCE CYC 30.000 5.000 150.000 750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,050.00