1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121501 MGR.NO. 020 PAGE 001 CONT 6244 SEC 63 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 624463001 HWY US0090 2322 HWY 90 WEST UVALDE, CNTY UVALDE DIST 15 CONTRACT PRICE $ 91,712.50 REPORT DATE 01/02/2013 14.48.27 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD NOV 15,2012 TO DEC 20,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2012 TIME COMPUTED FROM NOV 15, 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 = 17 16 6 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 17 2 1 SUNDAY DATE WORK COMPLETED 12/20/12 3 1 TOO WET DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 570 6 1 TOO WET 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 570 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TOO WET 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 36 16 20 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121501 MGR.NO. 020 PAGE 001 CONT 6244 SEC 63 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 624463001 HWY US0090 2322 HWY 90 WEST UVALDE, CNTY UVALDE DIST 15 CONTRACT PRICE $ 91,712.50 REPORT DATE 01/02/2013 14.48.27 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD NOV 15,2012 TO DEC 20,2012 EST NO 002 & FINAL DIST. 15 COUNTY UVALDE CONTROL 6244-63-001 PROJECT RMC - 624463001 HIGHWAY US0090 0LIMITS- VARIOUS LOCATIONS IN UVALDE, KERR, AND BANDERA COUNTIES 0TYPE OF WORK- CRACK SEAL 0 0050 CLEAN AND SEAL CRACKS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ALEX ALVAREZ 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 166.750 166.750 550.000 91,712.50 0 SUBTOTAL BID ITEMS $ 91,712.50 0 TOTAL AMOUNT WORK DONE CLEAN AND SEAL CRACKS $ 91,712.50 0 TOTAL AMOUNT WORK DONE CONTROL 6244-63-001 $ 91,712.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121501 MGR.NO. 020 PAGE 001 CONT 6244 SEC 63 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 624463001 HWY US0090 2322 HWY 90 WEST UVALDE, CNTY UVALDE DIST 15 CONTRACT PRICE $ 91,712.50 REPORT DATE 01/02/2013 14.48.27 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD NOV 15,2012 TO DEC 20,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN UVALDE, KERR, AND BANDERA COUNTIES DATE WORK BEGAN NOV 15, 2012 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.10 DATE COMPLETED DEC 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-63-001 RMC - 624463001 15 US0090 UVALDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 166.750 166.750 550.000 91,712.50 0 SUBTOTAL BID ITEMS $ 91,712.50 0 CONTRACT TOTAL ALL ITEMS $ 91,712.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121501 MGR.NO. 020 PAGE 001 CONT 6244 SEC 63 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 624463001 HWY US0090 2322 HWY 90 WEST UVALDE, CNTY UVALDE DIST 15 CONTRACT PRICE $ 91,712.50 REPORT DATE 01/02/2013 14.48.27 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD NOV 15,2012 TO DEC 20,2012 EST NO 002 & 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 ********************************************************************************************************************************** 232 RMC - 624463001 6244-63-001 91,712.50 .00 91,712.50 .00 .00 91,712.50 35,970.00 55,742.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 91,712.50 .00 91,712.50 .00 .00 91,712.50 35,970.00 55,742.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121501 MGR.NO. 020 PAGE 001 CONT 6244 SEC 63 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 624463001 HWY US0090 2322 HWY 90 WEST UVALDE, CNTY UVALDE DIST 15 CONTRACT PRICE $ 91,712.50 REPORT DATE 01/02/2013 14.48.28 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD NOV 15,2012 TO DEC 20,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-63-001 RMC - 624463001 15 US0090 UVALDE -LIMITS - VARIOUS LOCATIONS IN UVALDE, KERR, AND BANDERA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0712 JT/CRCK SEAL LMI 166.750 101.350 550.000 55,742.50 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,742.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,712.50