1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121502 MGR.NO. 057 PAGE 001 CONT 6246 SEC 22 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624622001 HWY IH0037 2154 SECOND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 249,995.37 REPORT DATE 04/11/2013 12.43.50 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD DEC 10,2012 TO MAR 29,2013 EST NO 004 & FINAL INC 10637 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2012 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 = 50 81 39 42 BROUGHT FORWARD ADDL DAYS GRANTED = 3 MAR 13 1 1 TOTAL DAYS ALLOWED = 53 2 1 SATURDAY DATE WORK COMPLETED 03/29/13 3 1 SUNDAY DAYS CHARGED TO DATE = 53 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET 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 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 110 53 57 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 TOO WET 4 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121502 MGR.NO. 057 PAGE 001 CONT 6246 SEC 22 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624622001 HWY IH0037 2154 SECOND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 249,995.37 REPORT DATE 04/11/2013 12.43.51 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD DEC 10,2012 TO MAR 29,2013 EST NO 004 & FINAL INC 10637 DIST. 15 COUNTY ATASCOSA CONTROL 6246-22-001 PROJECT RMC - 624622001 HIGHWAY IH0037 0LIMITS- VARIOUS HIGHWAYS VARIOUS COUNTYS ATASCOSA,FRIO,MEDINA ETC 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED BY RUBEN GARCIA 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 493.000 493.000 507.090 249,995.37 0 SUBTOTAL BID ITEMS $ 249,995.37 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 249,995.37 0 TOTAL AMOUNT WORK DONE CONTROL 6246-22-001 $ 249,995.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121502 MGR.NO. 057 PAGE 001 CONT 6246 SEC 22 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624622001 HWY IH0037 2154 SECOND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 249,995.37 REPORT DATE 04/11/2013 12.43.51 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD DEC 10,2012 TO MAR 29,2013 EST NO 004 & FINAL INC 10637 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS COUNTYS ATASCOSA,FRIO,MEDINA ETC DATE WORK BEGAN DEC 10, 2012 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-22-001 RMC - 624622001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 493.000 493.000 507.090 249,995.37 0 SUBTOTAL BID ITEMS $ 249,995.37 0 CONTRACT TOTAL ALL ITEMS $ 249,995.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121502 MGR.NO. 057 PAGE 001 CONT 6246 SEC 22 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624622001 HWY IH0037 2154 SECOND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 249,995.37 REPORT DATE 04/11/2013 12.43.51 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD DEC 10,2012 TO MAR 29,2013 EST NO 004 & FINAL INC 10637 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 7 RMC - 624622001 6246-22-001 249,995.37 .00 249,995.37 .00 .00 249,995.37 177,329.37 72,666.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 249,995.37 .00 249,995.37 .00 .00 249,995.37 177,329.37 72,666.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121502 MGR.NO. 057 PAGE 001 CONT 6246 SEC 22 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624622001 HWY IH0037 2154 SECOND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 249,995.37 REPORT DATE 04/11/2013 12.43.51 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD DEC 10,2012 TO MAR 29,2013 EST NO 004 & FINAL INC 10637 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-22-001 RMC - 624622001 15 IH0037 ATASCOSA -LIMITS - VARIOUS HIGHWAYS VARIOUS COUNTYS ATASCOSA,FRIO,MEDINA ETC LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 493.000 143.300 507.090 72,666.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 72,666.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,995.37