1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101604 MGR.NO. 056 PAGE 001 CONT 6212 SEC 72 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621272001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 115,146.70 REPORT DATE 01/30/2013 15.45.44 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD JAN 10,2011 TO MAR 30,2011 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2011 TIME COMPUTED FROM JAN 10, 2011 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 = 27 50 20 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TOTAL DAYS ALLOWED = 27 2 1 UNAVAILABILITY OF MATERIAL DATE WORK COMPLETED 03/30/11 3 1 UNAVAILABILITY OF MATERIAL DAYS CHARGED TO DATE = 27 4 1 UNAVAILABILITY OF MATERIAL ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 UNAVAILABILITY OF MATERIAL LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 HEAVY TRAFFIC 11 1 HEAVY TRAFFIC CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 HEAVY TRAFFIC ---------------------------- 17 1 HEAVY TRAFFIC AREA/PROJECT ENGINEER 18 1 HEAVY TRAFFIC 19 1 SATURDAY 20 1 SUNDAY 21 1 UNAVAILABILITY OF MATERIAL 22 1 23 1 UNAVAILABILITY OF MATERIAL 24 1 25 1 UNAVAILABILITY OF MATERIAL 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 TOO WET 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 80 27 53 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 UNAVAILABILITY OF MATERIAL 5 HEAVY TRAFFIC 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101604 MGR.NO. 056 PAGE 001 CONT 6212 SEC 72 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621272001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 115,146.70 REPORT DATE 01/30/2013 15.45.44 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD JAN 10,2011 TO MAR 30,2011 EST NO 004 & FINAL DIST. 16 COUNTY KARNES CONTROL 6212-72-001 PROJECT RMC - 621272001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- JOINT & CRACK SEALING 0 0005 PREPARED BY DANNY DE LEON 0 0055 JOINT & CRACK SEALING NET LENGTH 90.000 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 267.044 272.032 431.190 117,297.48 0 SUBTOTAL BID ITEMS $ 117,297.48 0 TOTAL AMOUNT WORK DONE JOINT & CRACK SEALING $ 117,297.48 0 TOTAL AMOUNT WORK DONE CONTROL 6212-72-001 $ 117,297.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101604 MGR.NO. 056 PAGE 001 CONT 6212 SEC 72 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621272001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 115,146.70 REPORT DATE 01/30/2013 15.45.44 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD JAN 10,2011 TO MAR 30,2011 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 17, 2011 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-72-001 RMC - 621272001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 267.044 272.032 431.190 117,297.48 0 SUBTOTAL BID ITEMS $ 117,297.48 0 CONTRACT TOTAL ALL ITEMS $ 117,297.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101604 MGR.NO. 056 PAGE 001 CONT 6212 SEC 72 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621272001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 115,146.70 REPORT DATE 01/30/2013 15.45.44 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD JAN 10,2011 TO MAR 30,2011 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 ********************************************************************************************************************************** 129 RMC - 621272001 6212-72-001 117,297.48 .00 117,297.48 .00 .00 117,297.48 117,297.48 .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 ********************************************************************************************************************************** 117,297.48 .00 117,297.48 .00 .00 117,297.48 117,297.48 .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 10101604 MGR.NO. 056 PAGE 001 CONT 6212 SEC 72 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621272001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 115,146.70 REPORT DATE 01/30/2013 15.45.45 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD JAN 10,2011 TO MAR 30,2011 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-72-001 RMC - 621272001 16 US0181 KARNES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,297.48