1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124008 MGR.NO. 059 PAGE 001 CONT 6238 SEC 78 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623878001 HWY US0090 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 274,459.06 REPORT DATE 06/27/2012 10.00.14 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD MAY 07,2012 TO JUN 12,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAY 07, 2012 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 = 25 25 14 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 25 2 1 SATURDAY DATE WORK COMPLETED 06/12/12 3 1 SUNDAY DAYS CHARGED TO DATE = 20 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 37 20 17 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124008 MGR.NO. 059 PAGE 001 CONT 6238 SEC 78 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623878001 HWY US0090 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 274,459.06 REPORT DATE 06/27/2012 10.00.15 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD MAY 07,2012 TO JUN 12,2012 EST NO 002 & FINAL DIST. 13 COUNTY FAYETTE CONTROL 6238-78-001 PROJECT RMC - 623878001 HIGHWAY US0090 0LIMITS- VARIOUR ROADS IN FAYETTE, GONZALES, VICTORIA, DEWITT, COLORADO AND LAVACA 0TYPE OF WORK- THERMO STRIPING VARIOUS ROADWAYS 0 0050 THERMO STRIPING 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 12/2011 0 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 18,122.000 8,608.000 .720 6,197.76 0080 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 62,250.000 61,750.000 .220 13,585.00 0085 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 380,402.000 380,554.000 .220 83,721.88 0090 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 96,730.000 95,680.000 .230 22,006.40 0095 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 644,454.000 646,189.000 .220 142,161.58 0 SUBTOTAL BID ITEMS $ 267,672.62 0 TOTAL AMOUNT WORK DONE THERMO STRIPING $ 267,672.62 0 TOTAL AMOUNT WORK DONE CONTROL 6238-78-001 $ 267,672.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124008 MGR.NO. 059 PAGE 001 CONT 6238 SEC 78 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623878001 HWY US0090 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 274,459.06 REPORT DATE 06/27/2012 10.00.15 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD MAY 07,2012 TO JUN 12,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUR ROADS IN FAYETTE, GONZALES, 0 VICTORIA, DEWITT, COLORADO AND LAVACA DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED JUN 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-78-001 RMC - 623878001 13 US0090 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 18,122.000 8,608.000 .720 6,197.76 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 62,250.000 61,750.000 .220 13,585.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 380,402.000 380,554.000 .220 83,721.88 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 96,730.000 95,680.000 .230 22,006.40 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 644,454.000 646,189.000 .220 142,161.58 0 SUBTOTAL BID ITEMS $ 267,672.62 0 CONTRACT TOTAL ALL ITEMS $ 267,672.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124008 MGR.NO. 059 PAGE 001 CONT 6238 SEC 78 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623878001 HWY US0090 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 274,459.06 REPORT DATE 06/27/2012 10.00.15 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD MAY 07,2012 TO JUN 12,2012 EST NO 002 & 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 ********************************************************************************************************************************** 76 RMC - 623878001 6238-78-001 267,672.62 .00 267,672.62 .00 .00 267,672.62 214,655.62 53,017.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 267,672.62 .00 267,672.62 .00 .00 267,672.62 214,655.62 53,017.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124008 MGR.NO. 059 PAGE 001 CONT 6238 SEC 78 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623878001 HWY US0090 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 274,459.06 REPORT DATE 06/27/2012 10.00.16 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD MAY 07,2012 TO JUN 12,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-78-001 RMC - 623878001 13 US0090 FAYETTE -LIMITS - VARIOUR ROADS IN FAYETTE, GONZALES, VICTORIA, DEWITT, COLORADO AND LAVACA LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 8251 RE PM W/RET REQ TY LF 96,730.000 21,590.000 0.230 4,965.70 I(Y)4"(BRK)(060MIL) 95 8251 RE PM W/RET REQ TY LF 644,454.000 218,415.000 0.220 48,051.30 I(Y)4"(SLD)(060MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,017.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 267,672.62