1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121405 MGR.NO. 056 PAGE 001 CONT 6247 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624723001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 98,614.95 REPORT DATE 03/26/2013 11.05.49 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 11,2013 TO MAR 31,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 11, 2013 TIME COMPUTED FROM FEB 11, 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 = 37 18 11 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 37 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 570 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 49 16 33 1 SATURDAY 1 SUNDAY 0 HOLIDAY 24 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121405 MGR.NO. 056 PAGE 001 CONT 6247 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624723001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 98,614.95 REPORT DATE 03/26/2013 11.05.49 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 11,2013 TO MAR 31,2013 EST NO 002 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6247-23-001 PROJECT RMC - 624723001 HIGHWAY US0290 0LIMITS- HAYS AND TRAVIS COUNTIES END 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED BY SOUTH AUSTIN AREA OFFICE 0 0055 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 221.810 168.000 395.000 66,360.00 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 77,360.00 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 77,360.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-23-001 $ 77,360.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121405 MGR.NO. 056 PAGE 001 CONT 6247 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624723001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 98,614.95 REPORT DATE 03/26/2013 11.05.49 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 11,2013 TO MAR 31,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - HAYS AND TRAVIS COUNTIES 0 END DATE WORK BEGAN FEB 11, 2013 WORKING DAYS USED 16 PERCENT COMPLETE 78.44 PERCENT TIME USED 43.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-23-001 RMC - 624723001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 221.810 168.000 395.000 66,360.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 77,360.00 0 CONTRACT TOTAL ALL ITEMS $ 77,360.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121405 MGR.NO. 056 PAGE 001 CONT 6247 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624723001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 98,614.95 REPORT DATE 03/26/2013 11.05.49 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 11,2013 TO MAR 31,2013 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 ********************************************************************************************************************************** 227 RMC - 624723001 6247-23-001 77,360.00 .00 77,360.00 .00 .00 77,360.00 51,475.00 25,885.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,360.00 .00 77,360.00 .00 .00 77,360.00 51,475.00 25,885.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11121405 MGR.NO. 056 PAGE 001 CONT 6247 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624723001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 98,614.95 REPORT DATE 03/26/2013 11.05.49 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 11,2013 TO MAR 31,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-23-001 RMC - 624723001 14 US0290 TRAVIS -LIMITS - HAYS AND TRAVIS COUNTIES END LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 65 0712 JT/CRCK SEAL LMI 221.810 63.000 395.000 24,885.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,885.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,360.00