1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124009 MGR.NO. 051 PAGE 001 CONT 6236 SEC 67 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623667001 HWY US0087 3029 E HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 567,856.27 REPORT DATE 02/01/2013 10.32.22 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO NOV 01,2012 EST NO 008 & FINAL INC. 14151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2012 TIME COMPUTED FROM MAY 22, 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 = 13 163 4 159 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 13 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 5 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 610 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 610 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 193 5 188 1 SATURDAY 1 SUNDAY 0 HOLIDAY 27 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124009 MGR.NO. 051 PAGE 001 CONT 6236 SEC 67 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623667001 HWY US0087 3029 E HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 567,856.27 REPORT DATE 02/01/2013 10.32.22 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO NOV 01,2012 EST NO 008 & FINAL INC. 14151 DIST. 14 COUNTY MASON CONTROL 6236-67-001 PROJECT RMC - 623667001 HIGHWAY US0087 0LIMITS- COMANCHE CREEK MOODY STREET 0TYPE OF WORK- MILL, SEAL, OVERLAY AND SPOT REPAIR 0 0050 ESTIMATE PREPARED BY BURNET A/O NET LENGTH 1.286 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (TIER III) GAL 9,625.000 8,275.000 2.890 23,914.75 0060 0316 AGGR (TIER III) CY 188.000 192.000 47.510 9,121.92 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 10,683.000 10,050.000 17.970 180,598.50 0070 0354 PLANE ASPH CONC PAV (2") SY 30,078.000 30,705.000 .500 15,352.50 0075 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 5.000 .00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 837.000 837.000 .690 577.53 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 652.000 652.000 .690 449.88 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,691.000 2,340.000 .450 1,053.00 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 13,580.000 12,464.000 .450 5,608.80 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 600.000 272.000 .900 244.80 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 25.000 16.000 10.000 160.00 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 13,030.000 11,154.000 .450 5,019.30 0125 0672 REFL PAV MRKR TY I-C EA 165.000 167.000 3.000 501.00 0130 0672 REFL PAV MRKR TY II-A-A EA 208.000 347.000 3.000 1,041.00 0135 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 3,309.000 3,192.970 80.530 257,129.87 0 SUBTOTAL BID ITEMS $ 541,772.85 1 TOTAL AMOUNT WORK DONE ESTIMATE PREPARED BY BURNET A/O $ 541,772.85 0 TOTAL AMOUNT WORK DONE CONTROL 6236-67-001 $ 541,772.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124009 MGR.NO. 051 PAGE 001 CONT 6236 SEC 67 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623667001 HWY US0087 3029 E HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 567,856.27 REPORT DATE 02/01/2013 10.32.22 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO NOV 01,2012 EST NO 008 & FINAL INC. 14151 0*********************************************************************************************************************************** -LIMITS - COMANCHE CREEK 0 MOODY STREET DATE WORK BEGAN MAY 22, 2012 WORKING DAYS USED 5 PERCENT COMPLETE 95.40 PERCENT TIME USED 38.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-67-001 RMC - 623667001 14 US0087 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER III) GAL 9,625.000 8,275.000 2.890 23,914.75 0316 AGGR (TIER III) CY 188.000 192.000 47.510 9,121.92 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 10,683.000 10,050.000 17.970 180,598.50 0354 PLANE ASPH CONC PAV (2") SY 30,078.000 30,705.000 .500 15,352.50 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 837.000 837.000 .690 577.53 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 652.000 652.000 .690 449.88 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,691.000 2,340.000 .450 1,053.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 13,580.000 12,464.000 .450 5,608.80 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 600.000 272.000 .900 244.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 25.000 16.000 10.000 160.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 13,030.000 11,154.000 .450 5,019.30 0672 REFL PAV MRKR TY I-C EA 165.000 167.000 3.000 501.00 0672 REFL PAV MRKR TY II-A-A EA 208.000 347.000 3.000 1,041.00 3224 D-GR HMA(QCQA) TY-D SAC-B 1 PG70-22 TON 3,309.000 3,192.970 80.530 257,129.87 0 SUBTOTAL BID ITEMS $ 541,772.85 0 CONTRACT TOTAL ALL ITEMS $ 541,772.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124009 MGR.NO. 051 PAGE 001 CONT 6236 SEC 67 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623667001 HWY US0087 3029 E HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 567,856.27 REPORT DATE 02/01/2013 10.32.22 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO NOV 01,2012 EST NO 008 & FINAL INC. 14151 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 157 RMC - 623667001 6236-67-001 541,772.85 .00 541,772.85 .00 .00 541,772.85 529,859.31 11,913.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 541,772.85 .00 541,772.85 .00 .00 541,772.85 529,859.31 11,913.54 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124009 MGR.NO. 051 PAGE 001 CONT 6236 SEC 67 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623667001 HWY US0087 3029 E HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 567,856.27 REPORT DATE 02/01/2013 10.32.23 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO NOV 01,2012 EST NO 008 & FINAL INC. 14151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-67-001 RMC - 623667001 14 US0087 MASON -LIMITS - COMANCHE CREEK MOODY STREET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 39,000.000 3,900.00 135 3224 D-GR HMA(QCQA) TY-D SAC-B TON 3,309.000 99.510 80.530 8,013.54 PG70-22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,913.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 541,772.85