1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624856001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 79,311.06 REPORT DATE 07/25/2013 13.47.14 CONTRACTOR M & M STRIPING & POWER EST PERIOD FEB 11,2013 TO APR 23,2013 EST NO 005 & FINAL WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- 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 = 20 49 34 15 BROUGHT FORWARD ADDL DAYS GRANTED = 40 APR 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 TOO WET DATE WORK COMPLETED 04/23/13 3 1 DAYS CHARGED TO DATE = 49 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 72 49 23 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624856001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 79,311.06 REPORT DATE 07/25/2013 13.47.14 CONTRACTOR M & M STRIPING & POWER EST PERIOD FEB 11,2013 TO APR 23,2013 EST NO 005 & FINAL WASHING, LLC 13816 DIST. 16 COUNTY SAN PATRICIO CONTROL 6248-56-001 PROJECT RMC - 624856001 HIGHWAY US0181 0LIMITS- US 181 VARIOUS 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CRACK SEALING NET LENGTH 60.010 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 194.901 414.815 406.930 168,800.67 0060 0712 ADJ EST QUANTITY TO DATE 392.895 0 SUBTOTAL BID ITEMS $ 168,800.67 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 168,800.67 0 TOTAL AMOUNT WORK DONE CONTROL 6248-56-001 $ 168,800.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624856001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 79,311.06 REPORT DATE 07/25/2013 13.47.14 CONTRACTOR M & M STRIPING & POWER EST PERIOD FEB 11,2013 TO APR 23,2013 EST NO 005 & FINAL WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - US 181 0 VARIOUS DATE WORK BEGAN FEB 11, 2013 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.60 DATE COMPLETED APR 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-56-001 RMC - 624856001 16 US0181 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 194.901 414.815 406.930 168,800.67 0712 ADJ EST QUANTITY TO DATE 392.895 0 SUBTOTAL BID ITEMS $ 168,800.67 0 CONTRACT TOTAL ALL ITEMS $ 168,800.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624856001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 79,311.06 REPORT DATE 07/25/2013 13.47.14 CONTRACTOR M & M STRIPING & POWER EST PERIOD FEB 11,2013 TO APR 23,2013 EST NO 005 & FINAL WASHING, LLC 13816 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 624856001 6248-56-001 168,800.67 .00 168,800.67 .00 .00 168,800.67 168,800.67 .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 ********************************************************************************************************************************** 168,800.67 .00 168,800.67 .00 .00 168,800.67 168,800.67 .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 11121601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624856001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 79,311.06 REPORT DATE 07/25/2013 13.47.15 CONTRACTOR M & M STRIPING & POWER EST PERIOD FEB 11,2013 TO APR 23,2013 EST NO 005 & FINAL WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-56-001 RMC - 624856001 16 US0181 SAN PATRICIO -LIMITS - US 181 VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,800.67