1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110305 MGR.NO. 010 PAGE 001 CONT 6222 SEC 50 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622250001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 270,732.00 REPORT DATE 01/09/2013 14.12.40 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUN 01,2011 TO DEC 01,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 07, 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 = 147 548 87 461 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 147 DATE WORK COMPLETED 12/01/12 DAYS CHARGED TO DATE = 87 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 - - - - - ----- ----- ----- 549 87 462 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110305 MGR.NO. 010 PAGE 001 CONT 6222 SEC 50 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622250001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 270,732.00 REPORT DATE 01/09/2013 14.12.41 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUN 01,2011 TO DEC 01,2012 EST NO 019 & FINAL DIST. 03 COUNTY YOUNG CONTROL 6222-50-001 PROJECT RMC - 622250001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN YOUNG & THROCKMORTON CO. 0TYPE OF WORK- RIGHT OF WAY MOWING 0 0005 PREPARED BY LARRY TEGTMEYER 0 0055 RIGHT OF WAY MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 14,650.000 14,650.000 18.480 270,732.00 0 SUBTOTAL BID ITEMS $ 270,732.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DELINEATORS EA 7.000 15.850 -110.95 0 0095 00000000776 SIGN POST EA 2.000 21.630 -43.26 0 0100 00000000775 DELINEATORS EA 18.000 15.850 -285.30 0 0105 00000000776 SIGN POST EA 1.000 21.630 -21.63 0 0110 00000000775 DELINEATORS EA 29.000 15.850 -459.65 0 0115 00000000776 SIGN POST EA 1.000 21.630 -21.63 0 0120 00000000777 SIGN EA 1.000 213.670 -213.67 0 0125 00000000775 DELINEATORS EA 18.000 18.000 -324.00 0 0130 00000000778 MAILBOX POST EA 1.000 9.110 -9.11 0 TOTAL SPECIAL DEDUCTIONS - $ -1,489.20 1 TOTAL AMOUNT WORK DONE RIGHT OF WAY MOWING $ 270,732.00 TOTAL SPECIAL DEDUCTIONS RIGHT OF WAY MOWING $ -1,489.20 0 TOTAL AMOUNT WORK DONE CONTROL 6222-50-001 $ 270,732.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6222-50-001 $ -1,489.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110305 MGR.NO. 010 PAGE 001 CONT 6222 SEC 50 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622250001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 270,732.00 REPORT DATE 01/09/2013 14.12.41 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUN 01,2011 TO DEC 01,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 YOUNG & THROCKMORTON CO. DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 87 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.10 DATE COMPLETED DEC 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-50-001 RMC - 622250001 03 SH0016 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,650.000 14,650.000 18.480 270,732.00 0 SUBTOTAL BID ITEMS $ 270,732.00 0 CONTRACT TOTAL ALL ITEMS $ 270,732.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 MAILBOX POST EA 1.000 9.110 -9.11 0 00000000775 DELINEATORS EA 18.000 18.000 -324.00 0 00000000777 SIGN EA 1.000 213.670 -213.67 0 00000000776 SIGN POST EA 1.000 21.630 -21.63 0 00000000775 DELINEATORS EA 29.000 15.850 -459.65 0 00000000776 SIGN POST EA 1.000 21.630 -21.63 0 00000000775 DELINEATORS EA 18.000 15.850 -285.30 0 00000000776 SIGN POST EA 2.000 21.630 -43.26 1 00000000775 DELINEATORS EA 7.000 15.850 -110.95 0 TOTAL SPECIAL DEDUCTIONS $ -1,489.20 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,489.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110305 MGR.NO. 010 PAGE 001 CONT 6222 SEC 50 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622250001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 270,732.00 REPORT DATE 01/09/2013 14.12.41 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUN 01,2011 TO DEC 01,2012 EST NO 019 & 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 ********************************************************************************************************************************** 252 RMC - 622250001 6222-50-001 270,732.00 .00 270,732.00 1,489.20 .00 269,242.80 269,242.80 .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 ********************************************************************************************************************************** 270,732.00 .00 270,732.00 1,489.20 .00 269,242.80 269,242.80 .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 3110305 MGR.NO. 010 PAGE 001 CONT 6222 SEC 50 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 622250001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 270,732.00 REPORT DATE 01/09/2013 14.12.41 CONTRACTOR RWE SERVICES, LLC 13987 EST PERIOD JUN 01,2011 TO DEC 01,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-50-001 RMC - 622250001 03 SH0016 YOUNG -LIMITS - VARIOUS LOCATIONS IN YOUNG & THROCKMORTON CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 270,732.00