1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111303 MGR.NO. 059 PAGE 001 CONT 6229 SEC 90 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 622990001 HWY SH0111 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 253,485.00 REPORT DATE 05/08/2013 16.20.28 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2011 TIME COMPUTED FROM OCT 03, 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 = 365 546 546 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 576 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 0 ----- ----- ----- 576 576 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111303 MGR.NO. 059 PAGE 001 CONT 6229 SEC 90 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 622990001 HWY SH0111 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 253,485.00 REPORT DATE 05/08/2013 16.20.28 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 DIST. 13 COUNTY DEWITT CONTROL 6229-90-001 PROJECT RMC - 622990001 HIGHWAY SH0111 0LIMITS- DEWITT, GONZALES, FAYETTE & COLORADO COUNTIES 0TYPE OF WORK- ON-CALL FLAGGING OPERATIONS 0 0050 ON-CALL FLAGGING OPERATION 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 1,965.000 7,102.500 69.000 490,072.50 0075 0510 ADJ EST QUANTITY TO DATE 3,930.000 0080 0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 1,965.000 741.000 60.000 44,460.00 0080 0510 ADJ EST QUANTITY TO DATE 3,930.000 0 SUBTOTAL BID ITEMS $ 534,532.50 0 TOTAL AMOUNT WORK DONE ON-CALL FLAGGING OPERATION $ 534,532.50 0 TOTAL AMOUNT WORK DONE CONTROL 6229-90-001 $ 534,532.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111303 MGR.NO. 059 PAGE 001 CONT 6229 SEC 90 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 622990001 HWY SH0111 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 253,485.00 REPORT DATE 05/08/2013 16.20.28 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 0*********************************************************************************************************************************** -LIMITS - DEWITT, GONZALES, 0 FAYETTE & COLORADO COUNTIES DATE WORK BEGAN OCT 3 , 2011 WORKING DAYS USED 576 PERCENT COMPLETE 99.99 PERCENT TIME USED 78.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-90-001 RMC - 622990001 13 SH0111 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 1,965.000 7,102.500 69.000 490,072.50 0510 ADJ EST QUANTITY TO DATE 3,930.000 0510 ONE-WAY TRAFFIC CONTROL(FLAGGERS ONLY) HR 1,965.000 741.000 60.000 44,460.00 0510 ADJ EST QUANTITY TO DATE 3,930.000 0 SUBTOTAL BID ITEMS $ 534,532.50 0 CONTRACT TOTAL ALL ITEMS $ 534,532.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111303 MGR.NO. 059 PAGE 001 CONT 6229 SEC 90 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 622990001 HWY SH0111 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 253,485.00 REPORT DATE 05/08/2013 16.20.28 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 62 RMC - 622990001 6229-90-001 534,532.50 .00 534,532.50 .00 .00 534,532.50 507,136.50 27,396.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 534,532.50 .00 534,532.50 .00 .00 534,532.50 507,136.50 27,396.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111303 MGR.NO. 059 PAGE 001 CONT 6229 SEC 90 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 622990001 HWY SH0111 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 253,485.00 REPORT DATE 05/08/2013 16.20.28 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-90-001 RMC - 622990001 13 SH0111 DEWITT -LIMITS - DEWITT, GONZALES, FAYETTE & COLORADO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0510 ONE-WAY TRAFFIC CONTROL HR 1,965.000 384.000 69.000 26,496.00 80 0510 ONE-WAY TRAFFIC HR 1,965.000 15.000 60.000 900.00 CONTROL(FLAGGERS ONLY) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,396.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 534,532.50