1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120707 MGR.NO. 053 PAGE 001 CONT 6241 SEC 69 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624169001 HWY US0083 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 169,932.50 REPORT DATE 12/14/2012 16.16.39 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 29,2012 TO NOV 28,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2012 TIME COMPUTED FROM OCT 29, 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 = 32 3 3 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 32 2 1 DATE WORK COMPLETED 11/28/12 3 1 DAYS CHARGED TO DATE = 31 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 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 - ----- ----- ----- 31 31 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120707 MGR.NO. 053 PAGE 001 CONT 6241 SEC 69 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624169001 HWY US0083 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 169,932.50 REPORT DATE 12/14/2012 16.16.39 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 29,2012 TO NOV 28,2012 EST NO 003 & FINAL DIST. 07 COUNTY RUNNELS CONTROL 6241-69-001 PROJECT RMC - 624169001 HIGHWAY US0083 0LIMITS- TOM GREEN, RUNNELS AND COKE COUNTIES STERLING AND GLASSCOCK COUNTIES 0TYPE OF WORK- CLEANING & SEALING OF JOINTS & CRACKS 0 0005 SAN ANGELO AREA OFFICE - DCR 0 0055 CLEANING AND SEALING JOINTS AND CRA NET LENGTH 0.001 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 2,000.000 2,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 315.300 315.300 525.000 165,532.50 0 SUBTOTAL BID ITEMS $ 169,932.50 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING JOINTS AND CRA $ 169,932.50 0 TOTAL AMOUNT WORK DONE CONTROL 6241-69-001 $ 169,932.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120707 MGR.NO. 053 PAGE 001 CONT 6241 SEC 69 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624169001 HWY US0083 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 169,932.50 REPORT DATE 12/14/2012 16.16.40 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 29,2012 TO NOV 28,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - TOM GREEN, RUNNELS AND COKE COUNTIES 0 STERLING AND GLASSCOCK COUNTIES DATE WORK BEGAN OCT 29, 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.80 DATE COMPLETED NOV 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-69-001 RMC - 624169001 07 US0083 RUNNELS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 315.300 315.300 525.000 165,532.50 0 SUBTOTAL BID ITEMS $ 169,932.50 0 CONTRACT TOTAL ALL ITEMS $ 169,932.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120707 MGR.NO. 053 PAGE 001 CONT 6241 SEC 69 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624169001 HWY US0083 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 169,932.50 REPORT DATE 12/14/2012 16.16.40 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 29,2012 TO NOV 28,2012 EST NO 003 & 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 ********************************************************************************************************************************** 200 RMC - 624169001 6241-69-001 169,932.50 .00 169,932.50 .00 .00 169,932.50 169,732.50 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 169,932.50 .00 169,932.50 .00 .00 169,932.50 169,732.50 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6120707 MGR.NO. 053 PAGE 001 CONT 6241 SEC 69 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624169001 HWY US0083 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 169,932.50 REPORT DATE 12/14/2012 16.16.40 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 29,2012 TO NOV 28,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-69-001 RMC - 624169001 07 US0083 RUNNELS -LIMITS - TOM GREEN, RUNNELS AND COKE COUNTIES STERLING AND GLASSCOCK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 2,000.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,932.50