1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121706 MGR.NO. 054 PAGE 001 CONT 6247 SEC 31 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 624731001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 137,717.87 REPORT DATE 02/13/2013 10.10.11 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 10,2012 TO DEC 21,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2012 TIME COMPUTED FROM DEC 18, 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 = 46 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 TOTAL DAYS ALLOWED = 46 DATE WORK COMPLETED 12/21/12 DAYS CHARGED TO DATE = 3 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 10 1 WORK ORDER AUTHORIZATION SENT 11 1 MOBILIZATION CERTIFIED AS CORRECT AND 12 1 MOBILIZATION ONE COPY HAS BEEN GIVEN 13 1 MOBILIZATION TO THE CONTRACTOR 14 1 MOBILIZATION 15 1 MOBILIZATION 16 1 MOBILIZATION ---------------------------- 17 1 MOBILIZATION AREA/PROJECT ENGINEER 18 1 TIME CHARGES BEGIN 19 1 20 1 21 1 WORK COMPLETED & ACCEPTED - - - 0 ----- ----- ----- 12 3 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ORDER AUTHORIZATION SENT 7 MOBILIZATION 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121706 MGR.NO. 054 PAGE 001 CONT 6247 SEC 31 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 624731001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 137,717.87 REPORT DATE 02/13/2013 10.10.12 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 10,2012 TO DEC 21,2012 EST NO 002 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6247-31-001 PROJECT RMC - 624731001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 451.534 467.100 305.000 142,465.50 0 SUBTOTAL BID ITEMS $ 142,465.50 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 142,465.50 0 TOTAL AMOUNT WORK DONE CONTROL 6247-31-001 $ 142,465.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121706 MGR.NO. 054 PAGE 001 CONT 6247 SEC 31 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 624731001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 137,717.87 REPORT DATE 02/13/2013 10.10.12 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 10,2012 TO DEC 21,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 10, 2012 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 6.50 DATE COMPLETED DEC 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-31-001 RMC - 624731001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 451.534 467.100 305.000 142,465.50 0 SUBTOTAL BID ITEMS $ 142,465.50 0 CONTRACT TOTAL ALL ITEMS $ 142,465.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121706 MGR.NO. 054 PAGE 001 CONT 6247 SEC 31 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 624731001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 137,717.87 REPORT DATE 02/13/2013 10.10.12 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 10,2012 TO DEC 21,2012 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 ********************************************************************************************************************************** 82 RMC - 624731001 6247-31-001 142,465.50 .00 142,465.50 .00 .00 142,465.50 142,465.50 .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 ********************************************************************************************************************************** 142,465.50 .00 142,465.50 .00 .00 142,465.50 142,465.50 .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 9121706 MGR.NO. 054 PAGE 001 CONT 6247 SEC 31 JOB 001 RES ENGR JEFFREY, MARK PROJ RMC - 624731001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 137,717.87 REPORT DATE 02/13/2013 10.10.12 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD DEC 10,2012 TO DEC 21,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-31-001 RMC - 624731001 17 IH0045 FREESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 142,465.50