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 08/23/2013 17.10.27 CONTRACTOR G.K.C., INC. 15104 EST PERIOD NOV 26,2012 TO AUG 22,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 54 257 36 221 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 54 2 1 DATE WORK COMPLETED 08/22/13 3 1 DAYS CHARGED TO DATE = 54 4 1 SUNDAY 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 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 279 54 225 0 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 08/23/2013 17.10.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD NOV 26,2012 TO AUG 22,2013 EST NO 011 & FINAL 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 6,486.000 22.470 145,740.42 0065 0730 ADJ EST QUANTITY TO DATE 6,486.000 0 SUBTOTAL BID ITEMS $ 145,740.42 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0901 00000000776 22 DELINEATORS DAMAGED LS 1.000 1,320.000 -1,320.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,320.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN STERLING ETC. $ 145,740.42 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING IN STERLING ETC. $ -1,320.00 0 TOTAL AMOUNT WORK DONE CONTROL 6101-63-001 $ 145,740.42 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6101-63-001 $ -1,320.00 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 08/23/2013 17.10.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD NOV 26,2012 TO AUG 22,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN STERLING GLASSCOCK 0 VARIOUS ROADS IN STERLING GLASSCOCK DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 22 2013 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 6,486.000 22.470 145,740.42 0730 ADJ EST QUANTITY TO DATE 6,486.000 0 SUBTOTAL BID ITEMS $ 145,740.42 0 CONTRACT TOTAL ALL ITEMS $ 145,740.42 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 22 DELINEATORS DAMAGED LS 1.000 1,320.000 -1,320.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,320.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,320.00 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 08/23/2013 17.10.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD NOV 26,2012 TO AUG 22,2013 EST NO 011 & 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 ********************************************************************************************************************************** 216 RMC - 610163001 6101-63-001 145,740.42 .00 145,740.42 1,320.00 .00 144,420.42 94,267.17 50,153.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,740.42 .00 145,740.42 1,320.00 .00 144,420.42 94,267.17 50,153.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/23/2013 17.10.28 CONTRACTOR G.K.C., INC. 15104 EST PERIOD NOV 26,2012 TO AUG 22,2013 EST NO 011 & FINAL ********************************************************************************************************************* - 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 2,237.000 22.470 50,265.39 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 50,265.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,740.42