1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131303 MGR.NO. 059 PAGE 001 CONT 6256 SEC 01 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625601001 HWY US0077 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 164,880.36 REPORT DATE 07/23/2013 10.33.20 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 20,2013 TO JUL 22,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 20, 2013 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 = 16 42 6 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 OTHER-AWAITING FINAL ACCEPTENCE TOTAL DAYS ALLOWED = 16 2 1 OTHER-AWAITING FINAL ACCEPTENCE DATE WORK COMPLETED 07/22/13 3 1 OTHER-AWAITING FINAL ACCEPTENCE DAYS CHARGED TO DATE = 6 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 OTHER-AWAITING FINAL ACCEPTENCE LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 OTHER-AWAITING FINAL ACCEPTENCE 0 DAYS AT $ 590 PER DAY 9 1 OTHER-AWAITING FINAL ACCEPTENCE TOTAL = $ .00 10 1 OTHER-AWAITING FINAL ACCEPTENCE 11 1 OTHER-AWAITING FINAL ACCEPTENCE CERTIFIED AS CORRECT AND 12 1 OTHER-AWAITING FINAL ACCEPTENCE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 OTHER-AWAITING FINAL ACCEPTENCE 16 1 OTHER-AWAITING FINAL ACCEPTENCE ---------------------------- 17 1 OTHER-AWAITING FINAL ACCEPTENCE AREA/PROJECT ENGINEER 18 1 OTHER-AWAITING FINAL ACCEPTENCE 19 1 OTHER-AWAITING FINAL ACCEPTENCE 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 64 6 58 3 SATURDAY 3 SUNDAY 1 HOLIDAY 14 OTHER-AWAITING FINAL ACCEPTENCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131303 MGR.NO. 059 PAGE 001 CONT 6256 SEC 01 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625601001 HWY US0077 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 164,880.36 REPORT DATE 07/23/2013 10.33.20 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 20,2013 TO JUL 22,2013 EST NO 003 & FINAL DIST. 13 COUNTY FAYETTE CONTROL 6256-01-001 PROJECT RMC - 625601001 HIGHWAY US0077 0LIMITS- VARIOUS COUNTIES FAYETTE, GONZALES, DEWITT 0TYPE OF WORK- CENTERLINE TEXTURING 0 0050 CENTERLINE TEXTURING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MJASEK 2/2013 0 0075 0500 MOBILIZATION LS 1.000 1.000 1,900.000 1,900.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10.000 10.00 0085 0672 REFL PAV MRKR TY II-A-A EA 5,717.000 5,717.000 2.700 15,435.90 0090 5369 CENTERLINE TEXTURING STA 2,743.000 2,743.000 20.550 56,368.65 0095 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 49,908.000 49,908.000 .330 16,469.64 0100 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 257,573.000 257,573.000 .290 74,696.17 0 SUBTOTAL BID ITEMS $ 164,880.36 0 TOTAL AMOUNT WORK DONE CENTERLINE TEXTURING $ 164,880.36 0 TOTAL AMOUNT WORK DONE CONTROL 6256-01-001 $ 164,880.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131303 MGR.NO. 059 PAGE 001 CONT 6256 SEC 01 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625601001 HWY US0077 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 164,880.36 REPORT DATE 07/23/2013 10.33.21 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 20,2013 TO JUL 22,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES 0 FAYETTE, GONZALES, DEWITT DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.50 DATE COMPLETED JUL 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-01-001 RMC - 625601001 13 US0077 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,900.000 1,900.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10.000 10.00 0672 REFL PAV MRKR TY II-A-A EA 5,717.000 5,717.000 2.700 15,435.90 5369 CENTERLINE TEXTURING STA 2,743.000 2,743.000 20.550 56,368.65 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 49,908.000 49,908.000 .330 16,469.64 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 257,573.000 257,573.000 .290 74,696.17 0 SUBTOTAL BID ITEMS $ 164,880.36 0 CONTRACT TOTAL ALL ITEMS $ 164,880.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131303 MGR.NO. 059 PAGE 001 CONT 6256 SEC 01 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625601001 HWY US0077 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 164,880.36 REPORT DATE 07/23/2013 10.33.21 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 20,2013 TO JUL 22,2013 EST NO 003 & 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 - 625601001 6256-01-001 164,880.36 .00 164,880.36 .00 .00 164,880.36 164,690.36 190.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,880.36 .00 164,880.36 .00 .00 164,880.36 164,690.36 190.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4131303 MGR.NO. 059 PAGE 001 CONT 6256 SEC 01 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625601001 HWY US0077 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 164,880.36 REPORT DATE 07/23/2013 10.33.21 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 20,2013 TO JUL 22,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-01-001 RMC - 625601001 13 US0077 FAYETTE -LIMITS - VARIOUS COUNTIES FAYETTE, GONZALES, DEWITT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 1,900.000 190.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 190.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,880.36