1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124009 MGR.NO. PAGE 001 CONT 6101 SEC 63 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 610163001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 111,271.44 REPORT DATE 01/09/2013 13.39.27 CONTRACTOR G.K.C., INC. 15104 EST PERIOD DEC 01,2012 TO DEC 22,2012 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 2012 TIME COMPUTED FROM DEC 01, 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 = 54 5 5 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 54 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 23 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 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 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 END OF CYCLE 23 1 END OF CYCLE 24 1 END OF CYCLE 25 1 END OF CYCLE 26 1 END OF CYCLE 27 1 END OF CYCLE 28 1 END OF CYCLE 29 1 END OF CYCLE 30 1 END OF CYCLE 31 1 END OF CYCLE ----- ----- ----- 36 23 13 0 SATURDAY 3 SUNDAY 0 HOLIDAY 10 END OF CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124009 MGR.NO. PAGE 001 CONT 6101 SEC 63 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 610163001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 111,271.44 REPORT DATE 01/09/2013 13.39.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD DEC 01,2012 TO DEC 22,2012 EST NO 002 DIST. 07 COUNTY STERLING CONTROL 6101-63-001 PROJECT RMC - 610163001 HIGHWAY US0087 0LIMITS- VARIOUS ROADS IN STERLING GLASSCOCK VARIOUS ROADS IN STERLING GLASSCOCK 0TYPE OF WORK- MOWING RIGHT OF WAY STERLING & GLASSCOCK 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING IN STERLING ETC. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,709.000 0.000 22.470 .00 0065 0730 FULL-WIDTH MOWING AC 3,243.000 2,893.000 22.470 65,005.71 0 SUBTOTAL BID ITEMS $ 65,005.71 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000775 15DELINEATORS;RDWY;CASTING LS 1.000 1,207.860 -1,207.86 0 TOTAL SPECIAL DEDUCTIONS - $ -1,207.86 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN STERLING ETC. $ 65,005.71 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING IN STERLING ETC. $ -1,207.86 0 TOTAL AMOUNT WORK DONE CONTROL 6101-63-001 $ 65,005.71 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6101-63-001 $ -1,207.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124009 MGR.NO. PAGE 001 CONT 6101 SEC 63 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 610163001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 111,271.44 REPORT DATE 01/09/2013 13.39.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD DEC 01,2012 TO DEC 22,2012 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN STERLING GLASSCOCK 0 VARIOUS ROADS IN STERLING GLASSCOCK DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 23 PERCENT COMPLETE 58.42 PERCENT TIME USED 42.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6101-63-001 RMC - 610163001 07 US0087 STERLING - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,243.000 2,893.000 22.470 65,005.71 0 SUBTOTAL BID ITEMS $ 65,005.71 0 CONTRACT TOTAL ALL ITEMS $ 65,005.71 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 15DELINEATORS;RDWY;CASTING LS 1.000 1,207.860 -1,207.86 0 TOTAL SPECIAL DEDUCTIONS $ -1,207.86 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,207.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124009 MGR.NO. PAGE 001 CONT 6101 SEC 63 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 610163001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 111,271.44 REPORT DATE 01/09/2013 13.39.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD DEC 01,2012 TO DEC 22,2012 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 216 RMC - 610163001 6101-63-001 65,005.71 .00 65,005.71 1,207.86 .00 63,797.85 7,864.50 55,933.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,005.71 .00 65,005.71 1,207.86 .00 63,797.85 7,864.50 55,933.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124009 MGR.NO. PAGE 001 CONT 6101 SEC 63 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 610163001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 111,271.44 REPORT DATE 01/09/2013 13.39.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD DEC 01,2012 TO DEC 22,2012 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6101-63-001 RMC - 610163001 07 US0087 STERLING -LIMITS - VARIOUS ROADS IN STERLING GLASSCOCK VARIOUS ROADS IN STERLING GLASSCOCK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 3,243.000 2,543.000 22.470 57,141.21 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,141.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,005.71