1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111902 MGR.NO. 058 PAGE 001 CONT 6233 SEC 35 JOB 001 RES ENGR HAUGH, BRAD PROJ RMC - 623335001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 187,737.90 REPORT DATE 06/21/2012 16.55.15 CONTRACTOR CHOLLA PAVEMENT MAINTENANCE, EST PERIOD FEB 20,2012 TO MAY 29,2012 EST NO 005 & FINAL INC. 15345 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 20, 2012 TIME COMPUTED FROM FEB 20, 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 = 92 71 44 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 92 2 1 DATE WORK COMPLETED 05/29/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 46 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 WORK ACCEPTED - ----- ----- ----- 100 46 54 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 25 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111902 MGR.NO. 058 PAGE 001 CONT 6233 SEC 35 JOB 001 RES ENGR HAUGH, BRAD PROJ RMC - 623335001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 187,737.90 REPORT DATE 06/21/2012 16.55.15 CONTRACTOR CHOLLA PAVEMENT MAINTENANCE, EST PERIOD FEB 20,2012 TO MAY 29,2012 EST NO 005 & FINAL INC. 15345 DIST. 19 COUNTY BOWIE CONTROL 6233-35-001 PROJECT RMC - 623335001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CRACK SEALING NET LENGTH596.040 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 25.200 29.200 615.000 17,958.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 351.510 365.160 490.000 178,928.40 0 SUBTOTAL BID ITEMS $ 196,886.40 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 196,886.40 0 TOTAL AMOUNT WORK DONE CONTROL 6233-35-001 $ 196,886.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111902 MGR.NO. 058 PAGE 001 CONT 6233 SEC 35 JOB 001 RES ENGR HAUGH, BRAD PROJ RMC - 623335001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 187,737.90 REPORT DATE 06/21/2012 16.55.15 CONTRACTOR CHOLLA PAVEMENT MAINTENANCE, EST PERIOD FEB 20,2012 TO MAY 29,2012 EST NO 005 & FINAL INC. 15345 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 20, 2012 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED MAY 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-35-001 RMC - 623335001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 25.200 29.200 615.000 17,958.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 351.510 365.160 490.000 178,928.40 0 SUBTOTAL BID ITEMS $ 196,886.40 0 CONTRACT TOTAL ALL ITEMS $ 196,886.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111902 MGR.NO. 058 PAGE 001 CONT 6233 SEC 35 JOB 001 RES ENGR HAUGH, BRAD PROJ RMC - 623335001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 187,737.90 REPORT DATE 06/21/2012 16.55.15 CONTRACTOR CHOLLA PAVEMENT MAINTENANCE, EST PERIOD FEB 20,2012 TO MAY 29,2012 EST NO 005 & FINAL INC. 15345 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 RMC - 623335001 6233-35-001 196,886.40 .00 196,886.40 .00 .00 196,886.40 197,033.40 147.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,886.40 .00 196,886.40 .00 .00 196,886.40 197,033.40 147.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 12111902 MGR.NO. 058 PAGE 001 CONT 6233 SEC 35 JOB 001 RES ENGR HAUGH, BRAD PROJ RMC - 623335001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 187,737.90 REPORT DATE 06/21/2012 16.55.15 CONTRACTOR CHOLLA PAVEMENT MAINTENANCE, EST PERIOD FEB 20,2012 TO MAY 29,2012 EST NO 005 & FINAL INC. 15345 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-35-001 RMC - 623335001 19 US0059 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0712 JT/CRCK SEAL LMI 351.510 -0.300 490.000 -147.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -147.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,886.40