1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110906 MGR.NO. 807 PAGE 001 CONT 6223 SEC 99 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622399001 HWY PR0028 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 132,300.00 REPORT DATE 05/07/2012 08.49.40 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO FEB 01,2012 EST NO 006 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2011 TIME COMPUTED FROM SEP 19, 2011 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 = 45 141 59 82 BROUGHT FORWARD ADDL DAYS GRANTED = 14 FEB 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 59 DATE WORK COMPLETED 02/01/12 DAYS CHARGED TO DATE = 59 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 142 59 83 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110906 MGR.NO. 807 PAGE 001 CONT 6223 SEC 99 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622399001 HWY PR0028 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 132,300.00 REPORT DATE 05/07/2012 08.49.41 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO FEB 01,2012 EST NO 006 & SM-FIN DIST. 09 COUNTY LIMESTONE CONTROL 6223-99-001 PROJECT RMC - 622399001 HIGHWAY PR0028 0LIMITS- VARIOUS PARK ROADS IN LIMESTONE, BOSQUE, AND HILL COUNTIES 0TYPE OF WORK- PARK ROAD MAINTENANCE 0 0005 PREPARED FEBRUARY 2011 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-C SAC-B PG64-22 TON 54.000 64.940 150.000 9,741.00 0060 0340 ADJ EST QUANTITY TO DATE 64.940 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 250.000 20.000 60.000 1,200.00 0065 0351 ADJ EST QUANTITY TO DATE 20.000 0070 0400 CEM STABIL BKFL CY 65.000 100.000 200.000 20,000.00 0070 0400 ADJ EST QUANTITY TO DATE 100.000 0075 0403 TEMPORARY SPL SHORING SF 420.000 0.000 25.000 .00 0075 0403 ADJ EST QUANTITY TO DATE 0.000 0080 0464 RC PIPE (CL IV)(48 IN) LF 54.000 54.000 100.000 5,400.00 0085 0496 REMOV STR (PIPE) LF 42.000 42.000 50.000 2,100.00 0090 0500 MOBILIZATION LS 1.000 0.970 10,000.000 9,700.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 2,000.000 10,000.00 0095 0502 ADJ EST QUANTITY TO DATE 5.000 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 5.000 .00 0100 0506 ADJ EST QUANTITY TO DATE 0.000 0105 0700 POTHOLE REPAIR (SAW-CUT) SY 840.000 749.500 50.000 37,475.00 0105 0700 ADJ EST QUANTITY TO DATE 749.500 0110 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 4,600.000 9,710.000 2.000 19,420.00 0110 0712 ADJ EST QUANTITY TO DATE 9,170.000 0115 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 2,500.000 2,500.000 2.000 5,000.00 0120 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 85.000 85.000 20.000 1,700.00 0125 0764 STORM SEWER 1 CLEANING(PIPE)(19"-24" DIA) LF 90.000 90.000 20.000 1,800.00 0 SUBTOTAL BID ITEMS $ 123,536.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 123,536.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-99-001 $ 123,536.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110906 MGR.NO. 807 PAGE 001 CONT 6223 SEC 99 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622399001 HWY PR0028 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 132,300.00 REPORT DATE 05/07/2012 08.49.42 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO FEB 01,2012 EST NO 006 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS PARK ROADS IN LIMESTONE, 0 BOSQUE, AND HILL COUNTIES DATE WORK BEGAN SEP 13, 2011 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-99-001 RMC - 622399001 09 PR0028 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C SAC-B PG64-22 TON 54.000 64.940 150.000 9,741.00 0340 ADJ EST QUANTITY TO DATE 64.940 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 250.000 20.000 60.000 1,200.00 0351 ADJ EST QUANTITY TO DATE 20.000 0400 CEM STABIL BKFL CY 65.000 100.000 200.000 20,000.00 0400 ADJ EST QUANTITY TO DATE 100.000 0464 RC PIPE (CL IV)(48 IN) LF 54.000 54.000 100.000 5,400.00 0496 REMOV STR (PIPE) LF 42.000 42.000 50.000 2,100.00 0500 MOBILIZATION LS 1.000 .970 10,000.000 9,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 2,000.000 10,000.00 0502 ADJ EST QUANTITY TO DATE 5.000 0700 POTHOLE REPAIR (SAW-CUT) SY 840.000 749.500 50.000 37,475.00 0700 ADJ EST QUANTITY TO DATE 749.500 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 4,600.000 9,710.000 2.000 19,420.00 0712 ADJ EST QUANTITY TO DATE 9,170.000 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 2,500.000 2,500.000 2.000 5,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 85.000 85.000 20.000 1,700.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 90.000 90.000 20.000 1,800.00 1 SUBTOTAL BID ITEMS $ 123,536.00 0 CONTRACT TOTAL ALL ITEMS $ 123,536.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110906 MGR.NO. 807 PAGE 001 CONT 6223 SEC 99 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622399001 HWY PR0028 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 132,300.00 REPORT DATE 05/07/2012 08.49.42 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO FEB 01,2012 EST NO 006 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 147 RMC - 622399001 6223-99-001 123,536.00 .00 123,536.00 .00 .00 123,536.00 92,416.00 31,120.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 123,536.00 .00 123,536.00 .00 .00 123,536.00 92,416.00 31,120.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110906 MGR.NO. 807 PAGE 001 CONT 6223 SEC 99 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622399001 HWY PR0028 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 132,300.00 REPORT DATE 05/07/2012 08.49.42 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO FEB 01,2012 EST NO 006 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-99-001 RMC - 622399001 09 PR0028 LIMESTONE -LIMITS - VARIOUS PARK ROADS IN LIMESTONE, BOSQUE, AND HILL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.070 10,000.000 700.00 95 0502 BARRICADES, SIGNS AND MO 3.000 2.000 2,000.000 4,000.00 TRAFFIC HANDLING 110 0712 JT/CRCK SEAL LF 4,600.000 9,710.000 2.000 19,420.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,120.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,536.00