1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124007 MGR.NO. 770 PAGE 001 CONT 6242 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624246001 HWY SH0204 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 409,375.71 REPORT DATE 12/21/2012 10.33.24 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 01,2012 TO DEC 06,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 08, 2012 TIME COMPUTED FROM NOV 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 = 86 30 20 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 86 2 1 SUNDAY DATE WORK COMPLETED 12/06/12 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 36 24 12 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124007 MGR.NO. 770 PAGE 001 CONT 6242 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624246001 HWY SH0204 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 409,375.71 REPORT DATE 12/21/2012 10.33.25 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 01,2012 TO DEC 06,2012 EST NO 002 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6242-46-001 PROJECT RMC - 624246001 HIGHWAY SH0204 0LIMITS- ATHENS, CANTON, JVILLE LONGVIEW MINEOLA, PALESTINE, TYLER 0TYPE OF WORK- JT CRACKSEAL RUBBER ASHPALT 0 0005 PREPARED BY RHEATIA GANDY 0 0055 CLEANING/SEALING JOINTS & CRACKS NET LENGTH858.230 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 858.230 891.590 477.000 425,288.43 0060 0712 ADJ EST QUANTITY TO DATE 877.130 0 SUBTOTAL BID ITEMS $ 425,288.43 0 TOTAL AMOUNT WORK DONE CLEANING/SEALING JOINTS & CRACKS $ 425,288.43 0 TOTAL AMOUNT WORK DONE CONTROL 6242-46-001 $ 425,288.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124007 MGR.NO. 770 PAGE 001 CONT 6242 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624246001 HWY SH0204 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 409,375.71 REPORT DATE 12/21/2012 10.33.25 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 01,2012 TO DEC 06,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - ATHENS, CANTON, JVILLE LONGVIEW 0 MINEOLA, PALESTINE, TYLER DATE WORK BEGAN NOV 8 , 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.90 DATE COMPLETED DEC 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-46-001 RMC - 624246001 10 SH0204 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 858.230 891.590 477.000 425,288.43 0712 ADJ EST QUANTITY TO DATE 877.130 0 SUBTOTAL BID ITEMS $ 425,288.43 0 CONTRACT TOTAL ALL ITEMS $ 425,288.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124007 MGR.NO. 770 PAGE 001 CONT 6242 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624246001 HWY SH0204 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 409,375.71 REPORT DATE 12/21/2012 10.33.25 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 01,2012 TO DEC 06,2012 EST NO 002 & 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 ********************************************************************************************************************************** 37 RMC - 624246001 6242-46-001 425,288.43 .00 425,288.43 .00 .00 425,288.43 395,294.67 29,993.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 425,288.43 .00 425,288.43 .00 .00 425,288.43 395,294.67 29,993.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 6124007 MGR.NO. 770 PAGE 001 CONT 6242 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624246001 HWY SH0204 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 409,375.71 REPORT DATE 12/21/2012 10.33.26 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 01,2012 TO DEC 06,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-46-001 RMC - 624246001 10 SH0204 CHEROKEE -LIMITS - ATHENS, CANTON, JVILLE LONGVIEW MINEOLA, PALESTINE, TYLER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 858.230 62.880 477.000 29,993.76 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,993.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 425,288.43