1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1114029 MGR.NO. 004 PAGE 001 CONT 6220 SEC 48 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622048001 HWY US0183 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 305,755.84 REPORT DATE 12/28/2012 08.14.41 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 27,2011 TO JAN 02,2013 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 27, 2011 TIME COMPUTED FROM MAY 27, 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 = 100 585 52 533 BROUGHT FORWARD ADDL DAYS GRANTED = 19 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 119 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 01/02/13 DAYS CHARGED TO DATE = 52 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 - - - - - ----- ----- ----- 587 52 535 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1114029 MGR.NO. 004 PAGE 001 CONT 6220 SEC 48 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622048001 HWY US0183 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 305,755.84 REPORT DATE 12/28/2012 08.14.41 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 27,2011 TO JAN 02,2013 EST NO 021 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6220-48-001 PROJECT RMC - 622048001 HIGHWAY US0183 0LIMITS- VARIOUS ROADWAYS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 11/2010 0 0075 0730 FULL-WIDTH MOWING AC 13,936.000 13,929.000 21.940 305,602.26 0076 0730*STRIP MOWING AC 2,016.000 1,847.000 21.940 40,523.18 0 SUBTOTAL BID ITEMS $ 346,125.44 0 TOTAL AMOUNT WORK DONE MOWING $ 346,125.44 0 TOTAL AMOUNT WORK DONE CONTROL 6220-48-001 $ 346,125.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1114029 MGR.NO. 004 PAGE 001 CONT 6220 SEC 48 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622048001 HWY US0183 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 305,755.84 REPORT DATE 12/28/2012 08.14.42 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 27,2011 TO JAN 02,2013 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 . DATE WORK BEGAN MAY 27, 2011 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.60 DATE COMPLETED JAN 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-48-001 RMC - 622048001 13 US0183 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,936.000 13,929.000 21.940 305,602.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 2,016.000 1,847.000 21.940 40,523.18 0 SUBTOTAL BID ITEMS $ 346,125.44 0 CONTRACT TOTAL ALL ITEMS $ 346,125.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1114029 MGR.NO. 004 PAGE 001 CONT 6220 SEC 48 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622048001 HWY US0183 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 305,755.84 REPORT DATE 12/28/2012 08.14.42 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 27,2011 TO JAN 02,2013 EST NO 021 & 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 ********************************************************************************************************************************** 90 RMC - 622048001 6220-48-001 346,125.44 .00 346,125.44 .00 .00 346,125.44 346,125.44 .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 ********************************************************************************************************************************** 346,125.44 .00 346,125.44 .00 .00 346,125.44 346,125.44 .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 1114029 MGR.NO. 004 PAGE 001 CONT 6220 SEC 48 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622048001 HWY US0183 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 305,755.84 REPORT DATE 12/28/2012 08.14.42 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 27,2011 TO JAN 02,2013 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-48-001 RMC - 622048001 13 US0183 GONZALES -LIMITS - VARIOUS ROADWAYS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 346,125.44