1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121503 MGR.NO. PAGE 001 CONT 6244 SEC 77 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 624477001 HWY IH0010 2028 SH 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 191,208.00 REPORT DATE 03/08/2013 14.18.56 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD DEC 10,2012 TO FEB 25,2013 EST NO 003 & FINAL SERVICES, INC. 13647 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM DEC 10, 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 = 39 53 32 21 BROUGHT FORWARD ADDL DAYS GRANTED = 6 FEB 13 1 1 TOTAL DAYS ALLOWED = 45 2 1 SATURDAY DATE WORK COMPLETED 02/25/13 3 1 SUNDAY DAYS CHARGED TO DATE = 42 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 TOO WET 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 TOO WET 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 78 42 36 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121503 MGR.NO. PAGE 001 CONT 6244 SEC 77 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 624477001 HWY IH0010 2028 SH 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 191,208.00 REPORT DATE 03/08/2013 14.18.56 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD DEC 10,2012 TO FEB 25,2013 EST NO 003 & FINAL SERVICES, INC. 13647 DIST. 15 COUNTY GUADALUPE CONTROL 6244-77-001 PROJECT RMC - 624477001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN GUADALUPE, COMAL, KENDALL, WILSON CO. 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED BY BILLY HORNUNG 0 0055 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 385.500 399.737 496.000 198,269.55 0 SUBTOTAL BID ITEMS $ 198,269.55 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 198,269.55 0 TOTAL AMOUNT WORK DONE CONTROL 6244-77-001 $ 198,269.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121503 MGR.NO. PAGE 001 CONT 6244 SEC 77 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 624477001 HWY IH0010 2028 SH 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 191,208.00 REPORT DATE 03/08/2013 14.18.56 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD DEC 10,2012 TO FEB 25,2013 EST NO 003 & FINAL SERVICES, INC. 13647 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 IN GUADALUPE, COMAL, KENDALL, WILSON CO. DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED FEB 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-77-001 RMC - 624477001 15 IH0010 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 385.500 399.737 496.000 198,269.55 0 SUBTOTAL BID ITEMS $ 198,269.55 0 CONTRACT TOTAL ALL ITEMS $ 198,269.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121503 MGR.NO. PAGE 001 CONT 6244 SEC 77 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 624477001 HWY IH0010 2028 SH 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 191,208.00 REPORT DATE 03/08/2013 14.18.56 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD DEC 10,2012 TO FEB 25,2013 EST NO 003 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 95 RMC - 624477001 6244-77-001 198,269.55 .00 198,269.55 .00 .00 198,269.55 117,849.60 80,419.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 198,269.55 .00 198,269.55 .00 .00 198,269.55 117,849.60 80,419.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121503 MGR.NO. PAGE 001 CONT 6244 SEC 77 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 624477001 HWY IH0010 2028 SH 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 191,208.00 REPORT DATE 03/08/2013 14.18.56 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD DEC 10,2012 TO FEB 25,2013 EST NO 003 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-77-001 RMC - 624477001 15 IH0010 GUADALUPE -LIMITS - VARIOUS HIGHWAYS IN GUADALUPE, COMAL, KENDALL, WILSON CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 385.500 162.137 496.000 80,419.95 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80,419.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,269.55