1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111803 MGR.NO. 006 PAGE 001 CONT 6228 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622841001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 156,198.00 REPORT DATE 05/03/2012 08.29.58 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 08,2012 TO APR 30,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 08, 2012 TIME COMPUTED FROM FEB 08, 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 = 34 53 19 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 34 2 1 HEAVY TRAFFIC/HAD TO OPEN ROAD/NO CHARGDATE WORK COMPLETED 04/30/12 3 1 RAIN DAYS CHARGED TO DATE = 33 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 HEAVY TRAFFIC/HAD TO OPEN ROAD/NO CHARG 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TOO WET ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 83 33 50 4 SATURDAY 5 SUNDAY 0 HOLIDAY 2 HEAVY TRAFFIC/HAD TO OPEN ROAD/NO CHARGE 2 RAIN 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111803 MGR.NO. 006 PAGE 001 CONT 6228 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622841001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 156,198.00 REPORT DATE 05/03/2012 08.29.59 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 08,2012 TO APR 30,2012 EST NO 004 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6228-41-001 PROJECT RMC - 622841001 HIGHWAY US0175 0LIMITS- VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- CLEANING & SEALING CRACKS 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 CLEANING & SEALING CRACKS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL CRACKS LF 8,800.000 8,800.000 2.000 17,600.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 262.000 240.000 529.000 126,960.00 0 SUBTOTAL BID ITEMS $ 144,560.00 0 TOTAL AMOUNT WORK DONE CLEANING & SEALING CRACKS $ 144,560.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-41-001 $ 144,560.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111803 MGR.NO. 006 PAGE 001 CONT 6228 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622841001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 156,198.00 REPORT DATE 05/03/2012 08.29.59 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 08,2012 TO APR 30,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN FEB 8 , 2012 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.00 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-41-001 RMC - 622841001 18 US0175 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL CRACKS LF 8,800.000 8,800.000 2.000 17,600.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 262.000 240.000 529.000 126,960.00 0 SUBTOTAL BID ITEMS $ 144,560.00 0 CONTRACT TOTAL ALL ITEMS $ 144,560.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111803 MGR.NO. 006 PAGE 001 CONT 6228 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622841001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 156,198.00 REPORT DATE 05/03/2012 08.29.59 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 08,2012 TO APR 30,2012 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 ********************************************************************************************************************************** 130 RMC - 622841001 6228-41-001 144,560.00 .00 144,560.00 .00 .00 144,560.00 93,104.00 51,456.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,560.00 .00 144,560.00 .00 .00 144,560.00 93,104.00 51,456.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111803 MGR.NO. 006 PAGE 001 CONT 6228 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622841001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 156,198.00 REPORT DATE 05/03/2012 08.29.59 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 08,2012 TO APR 30,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-41-001 RMC - 622841001 18 US0175 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0438 CLEAN AND SEAL CRACKS LF 8,800.000 8,800.000 2.000 17,600.00 65 0712 JT/CRCK SEAL LMI 262.000 64.000 529.000 33,856.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,456.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,560.00