1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100203 MGR.NO. 305 PAGE 001 CONT 6210 SEC 43 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 621043001 HWY US0377 503 BIG BEND TRL GLENROSE CNTY ERATH DIST 02 CONTRACT PRICE $ 152,035.17 REPORT DATE 06/16/2011 15.42.21 CONTRACTOR HUFF SEALING CORPORATION 8415 EST PERIOD DEC 02,2010 TO MAR 11,2011 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2010 TIME COMPUTED FROM DEC 09, 2010 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 = 32 92 27 65 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 UNAVAILABILITY OF MATERIAL TOTAL DAYS ALLOWED = 32 2 1 DATE WORK COMPLETED 03/11/11 3 1 DAYS CHARGED TO DATE = 33 4 1 ASSESSED LIQ DAMAGES = 1 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TOO WET 1 DAYS AT $ 500 PER DAY 9 1 NOT SEVEN HOURS DUE TO WEATHER TOTAL = $ 500.00 10 1 11 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 103 33 70 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 UNAVAILABILITY OF MATERIAL 1 TOO WET 1 NOT SEVEN HOURS DUE TO WEATHER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100203 MGR.NO. 305 PAGE 001 CONT 6210 SEC 43 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 621043001 HWY US0377 503 BIG BEND TRL GLENROSE CNTY ERATH DIST 02 CONTRACT PRICE $ 152,035.17 REPORT DATE 06/16/2011 15.42.21 CONTRACTOR HUFF SEALING CORPORATION 8415 EST PERIOD DEC 02,2010 TO MAR 11,2011 EST NO 006 & FINAL DIST. 02 COUNTY ERATH CONTROL 6210-43-001 PROJECT RMC - 621043001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN ERATH, HOOD & SOMERVELL COUNTY 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0050 CLEANING AND SEALING CRACKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN ERATH, HOOD & SOMERVELL CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 319.400 341.720 449.390 153,565.55 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 20.000 0.000 50.000 .00 0095 9003*REPAY FOR DAMAGES EA 1.000 1.000 500.000 500.00 1001 9001*POLICE OFFICER EA 1.000 1.000 185.500 185.50 0 SUBTOTAL BID ITEMS $ 161,751.05 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING CRACKS $ 161,751.05 0 TOTAL AMOUNT WORK DONE CONTROL 6210-43-001 $ 161,751.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100203 MGR.NO. 305 PAGE 001 CONT 6210 SEC 43 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 621043001 HWY US0377 503 BIG BEND TRL GLENROSE CNTY ERATH DIST 02 CONTRACT PRICE $ 152,035.17 REPORT DATE 06/16/2011 15.42.22 CONTRACTOR HUFF SEALING CORPORATION 8415 EST PERIOD DEC 02,2010 TO MAR 11,2011 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH, HOOD & SOMERVELL COUNTY DATE WORK BEGAN DEC 2 , 2010 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.10 DATE COMPLETED MAR 11 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-43-001 RMC - 621043001 02 US0377 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 319.400 341.720 449.390 153,565.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* POLICE OFFICER EA 1.000 1.000 185.500 185.50 9003* REPAY FOR DAMAGES EA 1.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 161,751.05 0 CONTRACT TOTAL ALL ITEMS $ 161,751.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100203 MGR.NO. 305 PAGE 001 CONT 6210 SEC 43 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 621043001 HWY US0377 503 BIG BEND TRL GLENROSE CNTY ERATH DIST 02 CONTRACT PRICE $ 152,035.17 REPORT DATE 06/16/2011 15.42.22 CONTRACTOR HUFF SEALING CORPORATION 8415 EST PERIOD DEC 02,2010 TO MAR 11,2011 EST NO 006 & 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 ********************************************************************************************************************************** 73 RMC - 621043001 6210-43-001 161,751.05 .00 161,751.05 .00 500.00 161,251.05 153,751.05 7,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 161,751.05 .00 161,751.05 .00 500.00 161,251.05 153,751.05 7,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7100203 MGR.NO. 305 PAGE 001 CONT 6210 SEC 43 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 621043001 HWY US0377 503 BIG BEND TRL GLENROSE CNTY ERATH DIST 02 CONTRACT PRICE $ 152,035.17 REPORT DATE 06/16/2011 15.42.22 CONTRACTOR HUFF SEALING CORPORATION 8415 EST PERIOD DEC 02,2010 TO MAR 11,2011 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-43-001 RMC - 621043001 02 US0377 ERATH -LIMITS - VARIOUS ROADWAYS WITHIN ERATH, HOOD & SOMERVELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 161,751.05