1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5122301 MGR.NO. 770 PAGE 001 CONT 6234 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623423001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 314,615.22 REPORT DATE 06/11/2013 09.22.00 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 14,2012 TO NOV 01,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2012 TIME COMPUTED FROM AUG 21, 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 = 45 79 12 67 BROUGHT FORWARD ADDL DAYS GRANTED = 45 NOV 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 90 DATE WORK COMPLETED 11/01/12 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 80 12 68 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5122301 MGR.NO. 770 PAGE 001 CONT 6234 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623423001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 314,615.22 REPORT DATE 06/11/2013 09.22.00 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 14,2012 TO NOV 01,2012 EST NO 004 & FINAL DIST. 23 COUNTY EASTLAND CONTROL 6234-23-001 PROJECT RMC - 623423001 HIGHWAY IH0020 0LIMITS- IH0020 & NORTH COUNTIES IH0020 & NORTH COUNTIES 0TYPE OF WORK- MILL & INLAY (WILL-CALL AS NEEDED) 0 0050 MILL & INLAY NORTH NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 27,741.990 21,328.100 3.200 68,249.92 0055 0354 ADJ EST QUANTITY TO DATE 11,854.000 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 2,500.000 5,000.00 0060 0502 ADJ EST QUANTITY TO DATE 6.000 0065 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 320.000 0.000 1.180 .00 0065 0662 ADJ EST QUANTITY TO DATE 640.000 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 444.000 0.000 1.180 .00 0070 0662 ADJ EST QUANTITY TO DATE 888.000 0075 3224 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 3,051.780 7,065.130 71.250 503,390.51 0075 3224 ADJ EST QUANTITY TO DATE 6,103.560 0080 0354*PLAN & TEXT ASPH CONC PAV (0" TO 10") SY 10,325.000 9,241.990 9.450 87,336.81 0080 0354 ADJ EST QUANTITY TO DATE 20,650.000 0 SUBTOTAL BID ITEMS $ 663,977.24 0 TOTAL AMOUNT WORK DONE MILL & INLAY NORTH $ 663,977.24 0 TOTAL AMOUNT WORK DONE CONTROL 6234-23-001 $ 663,977.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5122301 MGR.NO. 770 PAGE 001 CONT 6234 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623423001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 314,615.22 REPORT DATE 06/11/2013 09.22.00 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 14,2012 TO NOV 01,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH0020 & NORTH COUNTIES 0 IH0020 & NORTH COUNTIES DATE WORK BEGAN AUG 14, 2012 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.30 DATE COMPLETED NOV 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-23-001 RMC - 623423001 23 IH0020 EASTLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 27,741.990 21,328.100 3.200 68,249.92 0354 ADJ EST QUANTITY TO DATE 11,854.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 2,500.000 5,000.00 0502 ADJ EST QUANTITY TO DATE 6.000 3224 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 3,051.780 7,065.130 71.250 503,390.51 3224* ADJ EST QUANTITY TO DATE 6,103.560 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLAN & TEXT ASPH CONC PAV (0" TO 10") SY 10,325.000 9,241.990 9.450 87,336.81 0354* ADJ EST QUANTITY TO DATE 20,650.000 0 SUBTOTAL BID ITEMS $ 663,977.24 0 CONTRACT TOTAL ALL ITEMS $ 663,977.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5122301 MGR.NO. 770 PAGE 001 CONT 6234 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623423001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 314,615.22 REPORT DATE 06/11/2013 09.22.00 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 14,2012 TO NOV 01,2012 EST NO 004 & 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 ********************************************************************************************************************************** 68 RMC - 623423001 6234-23-001 663,977.24 .00 663,977.24 .00 .00 663,977.24 663,977.24 .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 ********************************************************************************************************************************** 663,977.24 .00 663,977.24 .00 .00 663,977.24 663,977.24 .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 5122301 MGR.NO. 770 PAGE 001 CONT 6234 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623423001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 314,615.22 REPORT DATE 06/11/2013 09.22.00 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 14,2012 TO NOV 01,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-23-001 RMC - 623423001 23 IH0020 EASTLAND -LIMITS - IH0020 & NORTH COUNTIES IH0020 & NORTH COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 663,977.24