1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110701 MGR.NO. 053 PAGE 001 CONT 6235 SEC 67 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623567001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 99,256.36 REPORT DATE 06/18/2012 14.33.59 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD FEB 20,2012 TO APR 19,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 20, 2012 TIME COMPUTED FROM FEB 20, 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 = 31 41 24 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 31 2 1 DATE WORK COMPLETED 04/19/12 3 1 DAYS CHARGED TO DATE = 28 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING ACCEPTANCE TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING ACCEPTANCE ---------------------------- 17 1 AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 WORK ACCEPTED - - - - ----- ----- ----- 60 28 32 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 8 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110701 MGR.NO. 053 PAGE 001 CONT 6235 SEC 67 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623567001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 99,256.36 REPORT DATE 06/18/2012 14.34.00 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD FEB 20,2012 TO APR 19,2012 EST NO 004 & FINAL DIST. 07 COUNTY CROCKETT CONTROL 6235-67-001 PROJECT RMC - 623567001 HIGHWAY IH0010 0LIMITS- 328 406 0TYPE OF WORK- CLEANING AND SEALING JOINTS AND CRACKS 0 0005 PREPARED BY SAM KENT 0 0055 CLEAN AND SEALING JOINTS AND CRACKS NET LENGTH134.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 155.800 166.470 617.820 102,848.50 0075 9000*NEGOTIATED CLAIM LS 1.000 1.000 31,413.060 31,413.06 0 SUBTOTAL BID ITEMS $ 137,261.56 0 TOTAL AMOUNT WORK DONE CLEAN AND SEALING JOINTS AND CRACKS $ 137,261.56 0 TOTAL AMOUNT WORK DONE CONTROL 6235-67-001 $ 137,261.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110701 MGR.NO. 053 PAGE 001 CONT 6235 SEC 67 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623567001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 99,256.36 REPORT DATE 06/18/2012 14.34.00 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD FEB 20,2012 TO APR 19,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - 328 0 406 DATE WORK BEGAN FEB 20, 2012 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.30 DATE COMPLETED APR 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-67-001 RMC - 623567001 07 IH0010 CROCKETT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 155.800 166.470 617.820 102,848.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* NEGOTIATED CLAIM LS 1.000 1.000 31,413.060 31,413.06 0 SUBTOTAL BID ITEMS $ 137,261.56 0 CONTRACT TOTAL ALL ITEMS $ 137,261.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110701 MGR.NO. 053 PAGE 001 CONT 6235 SEC 67 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623567001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 99,256.36 REPORT DATE 06/18/2012 14.34.00 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD FEB 20,2012 TO APR 19,2012 EST NO 004 & 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 ********************************************************************************************************************************** 53 RMC - 623567001 6235-67-001 137,261.56 .00 137,261.56 .00 .00 137,261.56 105,848.50 31,413.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 137,261.56 .00 137,261.56 .00 .00 137,261.56 105,848.50 31,413.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 12110701 MGR.NO. 053 PAGE 001 CONT 6235 SEC 67 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623567001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 99,256.36 REPORT DATE 06/18/2012 14.34.00 CONTRACTOR TRIPLE R CONTRACTING, L.L.C. 10876 EST PERIOD FEB 20,2012 TO APR 19,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-67-001 RMC - 623567001 07 IH0010 CROCKETT -LIMITS - 328 406 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 75 9000* NEGOTIATED CLAIM LS 0.000 1.000 31,413.060 31,413.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,413.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 137,261.56