1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 88 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622988001 HWY US0077 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 235,170.00 REPORT DATE 06/07/2013 11.54.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 20, 2011 TIME COMPUTED FROM OCT 20, 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 = 365 559 559 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 590 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 590 590 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 88 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622988001 HWY US0077 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 235,170.00 REPORT DATE 06/07/2013 11.54.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 DIST. 13 COUNTY VICTORIA CONTROL 6229-88-001 PROJECT RMC - 622988001 HIGHWAY US0077 0LIMITS- VICTORIA, JACKSON, LAVACA AND CALHOUN COUNTIES 0TYPE OF WORK- ON-CALL FLAGGING OPERATIONS 0 0050 ON-CALL FLAGGING OPERATIONS 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 0 0075 0510 ONE-WAY TRAFFIC CONTROL HR 1,755.000 3,382.000 74.000 250,268.00 0075 0510 ADJ EST QUANTITY TO DATE 3,510.000 0080 0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 1,755.000 1,113.500 60.000 66,810.00 0080 0510 ADJ EST QUANTITY TO DATE 3,510.000 0 SUBTOTAL BID ITEMS $ 317,078.00 0 TOTAL AMOUNT WORK DONE ON-CALL FLAGGING OPERATIONS $ 317,078.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-88-001 $ 317,078.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 88 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622988001 HWY US0077 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 235,170.00 REPORT DATE 06/07/2013 11.54.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON, LAVACA 0 AND CALHOUN COUNTIES DATE WORK BEGAN OCT 20, 2011 WORKING DAYS USED 590 PERCENT COMPLETE 99.99 PERCENT TIME USED 80.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-88-001 RMC - 622988001 13 US0077 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 1,755.000 3,382.000 74.000 250,268.00 0510 ADJ EST QUANTITY TO DATE 3,510.000 0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 1,755.000 1,113.500 60.000 66,810.00 0510 ADJ EST QUANTITY TO DATE 3,510.000 0 SUBTOTAL BID ITEMS $ 317,078.00 0 CONTRACT TOTAL ALL ITEMS $ 317,078.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 88 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622988001 HWY US0077 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 235,170.00 REPORT DATE 06/07/2013 11.54.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 RMC - 622988001 6229-88-001 317,078.00 .00 317,078.00 .00 .00 317,078.00 301,834.00 15,244.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 317,078.00 .00 317,078.00 .00 .00 317,078.00 301,834.00 15,244.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 88 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622988001 HWY US0077 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 235,170.00 REPORT DATE 06/07/2013 11.54.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-88-001 RMC - 622988001 13 US0077 VICTORIA -LIMITS - VICTORIA, JACKSON, LAVACA AND CALHOUN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0510 ONE-WAY TRAFFIC CONTROL HR 1,755.000 206.000 74.000 15,244.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,244.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 317,078.00