1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131302 MGR.NO. 059 PAGE 001 CONT 6260 SEC 39 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 626039001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 224,120.00 REPORT DATE 02/11/2014 11.13.14 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD OCT 21,2013 TO JAN 31,2014 EST NO 004 & FINAL SERVICES, INC. 13647 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 21, 2013 TIME COMPUTED FROM OCT 29, 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 = 60 72 16 56 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 01/23/14 3 1 DAYS CHARGED TO DATE = 27 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 HOLIDAY 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 95 27 68 3 SATURDAY 3 SUNDAY 2 HOLIDAY 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131302 MGR.NO. 059 PAGE 001 CONT 6260 SEC 39 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 626039001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 224,120.00 REPORT DATE 02/11/2014 11.13.14 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD OCT 21,2013 TO JAN 31,2014 EST NO 004 & FINAL SERVICES, INC. 13647 DIST. 13 COUNTY WHARTON CONTROL 6260-39-001 PROJECT RMC - 626039001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA, AUSTIN & FAYETTE 0TYPE OF WORK- CRACK SEALING ON VARIOUS ROADWAYS 0 0050 CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY GHENKE 6/2013 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 560.300 619.500 400.000 247,800.00 0 SUBTOTAL BID ITEMS $ 247,800.00 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 247,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-39-001 $ 247,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131302 MGR.NO. 059 PAGE 001 CONT 6260 SEC 39 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 626039001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 224,120.00 REPORT DATE 02/11/2014 11.13.14 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD OCT 21,2013 TO JAN 31,2014 EST NO 004 & FINAL SERVICES, INC. 13647 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA, 0 AUSTIN & FAYETTE DATE WORK BEGAN OCT 21, 2013 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED JAN 23 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-39-001 RMC - 626039001 13 US0059 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 560.300 619.500 400.000 247,800.00 0 SUBTOTAL BID ITEMS $ 247,800.00 0 CONTRACT TOTAL ALL ITEMS $ 247,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131302 MGR.NO. 059 PAGE 001 CONT 6260 SEC 39 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 626039001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 224,120.00 REPORT DATE 02/11/2014 11.13.14 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD OCT 21,2013 TO JAN 31,2014 EST NO 004 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 241 RMC - 626039001 6260-39-001 247,800.00 .00 247,800.00 .00 .00 247,800.00 165,000.00 82,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 247,800.00 .00 247,800.00 .00 .00 247,800.00 165,000.00 82,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131302 MGR.NO. 059 PAGE 001 CONT 6260 SEC 39 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 626039001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 224,120.00 REPORT DATE 02/11/2014 11.13.15 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD OCT 21,2013 TO JAN 31,2014 EST NO 004 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-39-001 RMC - 626039001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA, AUSTIN & FAYETTE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0712 JT/CRCK SEAL LMI 560.300 207.000 400.000 82,800.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 82,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 247,800.00