1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124024 MGR.NO. 806 PAGE 001 CONT 6245 SEC 98 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624598001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 274,767.32 REPORT DATE 04/29/2013 09.21.53 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 25,2013 EST NO 003 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2013 TIME COMPUTED FROM FEB 11, 2013 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 = 85 56 30 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 RAIN TOTAL DAYS ALLOWED = 85 2 1 RAIN DATE WORK COMPLETED 04/25/13 3 1 RAIN DAYS CHARGED TO DATE = 42 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 81 42 39 3 SATURDAY 3 SUNDAY 0 HOLIDAY 6 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124024 MGR.NO. 806 PAGE 001 CONT 6245 SEC 98 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624598001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 274,767.32 REPORT DATE 04/29/2013 09.21.53 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 25,2013 EST NO 003 & SM-FIN DIST. 09 COUNTY BOSQUE CONTROL 6245-98-001 PROJECT RMC - 624598001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN BELL, BOSQUE, FALLS, HILL, LIMESTONE AND MCLENNAN COUNTIES 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED OCTOBER 2012 0 0055 ROADWAY NET LENGTH682.390 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 0.970 10,000.000 9,700.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 .001 .00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 682.390 571.539 388.000 221,757.13 0 SUBTOTAL BID ITEMS $ 231,457.13 0 TOTAL AMOUNT WORK DONE ROADWAY $ 231,457.13 0 TOTAL AMOUNT WORK DONE CONTROL 6245-98-001 $ 231,457.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124024 MGR.NO. 806 PAGE 001 CONT 6245 SEC 98 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624598001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 274,767.32 REPORT DATE 04/29/2013 09.21.54 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 25,2013 EST NO 003 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BELL, BOSQUE, FALLS, 0 HILL, LIMESTONE AND MCLENNAN COUNTIES DATE WORK BEGAN FEB 4 , 2013 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.40 DATE COMPLETED APR 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-98-001 RMC - 624598001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .970 10,000.000 9,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 .001 .00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 682.390 571.539 388.000 221,757.13 0 SUBTOTAL BID ITEMS $ 231,457.13 0 CONTRACT TOTAL ALL ITEMS $ 231,457.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124024 MGR.NO. 806 PAGE 001 CONT 6245 SEC 98 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624598001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 274,767.32 REPORT DATE 04/29/2013 09.21.54 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 25,2013 EST NO 003 & 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 ********************************************************************************************************************************** 18 RMC - 624598001 6245-98-001 231,457.13 .00 231,457.13 .00 .00 231,457.13 152,276.37 79,180.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 231,457.13 .00 231,457.13 .00 .00 231,457.13 152,276.37 79,180.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124024 MGR.NO. 806 PAGE 001 CONT 6245 SEC 98 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624598001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 274,767.32 REPORT DATE 04/29/2013 09.21.54 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD APR 01,2013 TO APR 25,2013 EST NO 003 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-98-001 RMC - 624598001 09 SH0006 BOSQUE -LIMITS - VARIOUS ROADWAYS IN BELL, BOSQUE, FALLS, HILL, LIMESTONE AND MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.070 10,000.000 700.00 65 0502 BARRICADES, SIGNS AND MO 4.000 1.000 0.001 0.00 TRAFFIC HANDLING 70 0712 JT/CRCK SEAL LMI 682.390 202.270 388.000 78,480.76 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 79,180.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,457.13