1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114025 MGR.NO. 053 PAGE 001 CONT 6232 SEC 15 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623215001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,770.00 REPORT DATE 07/24/2012 16.08.43 CONTRACTOR SPARKLES TRUCKING 15182 EST PERIOD JAN 09,2012 TO JUN 13,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2012 TIME COMPUTED FROM JAN 23, 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 = 24 144 8 136 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 24 2 1 DATE WORK COMPLETED 06/13/12 3 1 DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 157 21 136 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114025 MGR.NO. 053 PAGE 001 CONT 6232 SEC 15 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623215001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,770.00 REPORT DATE 07/24/2012 16.08.43 CONTRACTOR SPARKLES TRUCKING 15182 EST PERIOD JAN 09,2012 TO JUN 13,2012 EST NO 007 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6232-15-001 PROJECT RMC - 623215001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN SAN ANGELO VARIOUS LOCATIONS IN SAN ANGELO 0TYPE OF WORK- FULL WIDTH MOWING TOM GREEN URBAN 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING IN TOM GREEN COUNTY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,106.000 1,386.000 45.000 62,370.00 0065 9010*ADJUSTMENT FACTOR 1.05 LS 1.000 1.000 3,118.500 3,118.50 0 SUBTOTAL BID ITEMS $ 65,488.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0901 00000000776 14 DAMAGED CABLE POSTS LS 1.000 1,354.100 -1,354.10 0 0902 00000000777 1 DAMAGED ANCHOR POST LS 1.000 899.740 -899.74 0 TOTAL SPECIAL DEDUCTIONS - $ -2,253.84 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN TOM GREEN COUNTY $ 65,488.50 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING IN TOM GREEN COUNTY $ -2,253.84 0 TOTAL AMOUNT WORK DONE CONTROL 6232-15-001 $ 65,488.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6232-15-001 $ -2,253.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114025 MGR.NO. 053 PAGE 001 CONT 6232 SEC 15 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623215001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,770.00 REPORT DATE 07/24/2012 16.08.44 CONTRACTOR SPARKLES TRUCKING 15182 EST PERIOD JAN 09,2012 TO JUN 13,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SAN ANGELO 0 VARIOUS LOCATIONS IN SAN ANGELO DATE WORK BEGAN JAN 9 , 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED JUN 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-15-001 RMC - 623215001 07 US0277 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,106.000 1,386.000 45.000 62,370.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09010* ADJUSTMENT FACTOR 1.05 LS 1.000 1.000 3,118.500 3,118.50 0 SUBTOTAL BID ITEMS $ 65,488.50 0 CONTRACT TOTAL ALL ITEMS $ 65,488.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 1 DAMAGED ANCHOR POST LS 1.000 899.740 -899.74 0 00000000776 14 DAMAGED CABLE POSTS LS 1.000 1,354.100 -1,354.10 0 TOTAL SPECIAL DEDUCTIONS $ -2,253.84 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,253.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114025 MGR.NO. 053 PAGE 001 CONT 6232 SEC 15 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623215001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,770.00 REPORT DATE 07/24/2012 16.08.44 CONTRACTOR SPARKLES TRUCKING 15182 EST PERIOD JAN 09,2012 TO JUN 13,2012 EST NO 007 & 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 ********************************************************************************************************************************** 226 RMC - 623215001 6232-15-001 65,488.50 .00 65,488.50 2,253.84 .00 63,234.66 60,116.16 3,118.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,488.50 .00 65,488.50 2,253.84 .00 63,234.66 60,116.16 3,118.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114025 MGR.NO. 053 PAGE 001 CONT 6232 SEC 15 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623215001 HWY US0277 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 94,770.00 REPORT DATE 07/24/2012 16.08.44 CONTRACTOR SPARKLES TRUCKING 15182 EST PERIOD JAN 09,2012 TO JUN 13,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-15-001 RMC - 623215001 07 US0277 TOM GREEN -LIMITS - VARIOUS LOCATIONS IN SAN ANGELO VARIOUS LOCATIONS IN SAN ANGELO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9010* ADJUSTMENT FACTOR 1.05 LS 0.000 1.000 3,118.500 3,118.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,118.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,488.50