1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110207 MGR.NO. 305 PAGE 001 CONT 6226 SEC 96 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622696001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 264,950.00 REPORT DATE 06/11/2012 12.01.56 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 16,2012 TO FEB 21,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 16, 2012 TIME COMPUTED FROM JAN 20, 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 = 42 16 4 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 TOTAL DAYS ALLOWED = 42 2 1 DATE WORK COMPLETED 02/21/12 3 1 TOO WET DAYS CHARGED TO DATE = 13 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 NO WORK SCHEDULED 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 37 13 24 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TOO WET 5 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110207 MGR.NO. 305 PAGE 001 CONT 6226 SEC 96 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622696001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 264,950.00 REPORT DATE 06/11/2012 12.01.56 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 16,2012 TO FEB 21,2012 EST NO 002 & FINAL DIST. 02 COUNTY HOOD CONTROL 6226-96-001 PROJECT RMC - 622696001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTY 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE REPAIR 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 HOOD,SOMERVELL & ERATH CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 2,100.000 2,234.430 124.500 278,186.54 0085 0351 EMERGENCY MOBILIZATION EA 2.000 0.000 500.000 .00 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 4.000 2,500.000 10,000.00 0095 9000*OFF DUTY OFFICER LS 33.000 1.000 1,749.000 1,749.00 0 SUBTOTAL BID ITEMS $ 289,935.54 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 289,935.54 0 TOTAL AMOUNT WORK DONE CONTROL 6226-96-001 $ 289,935.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110207 MGR.NO. 305 PAGE 001 CONT 6226 SEC 96 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622696001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 264,950.00 REPORT DATE 06/11/2012 12.01.57 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 16,2012 TO FEB 21,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL & ERATH COUNTY DATE WORK BEGAN JAN 16, 2012 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.90 DATE COMPLETED FEB 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-96-001 RMC - 622696001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 2,100.000 2,234.430 124.500 278,186.54 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 4.000 2,500.000 10,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICER LS 33.000 1.000 1,749.000 1,749.00 0 SUBTOTAL BID ITEMS $ 289,935.54 0 CONTRACT TOTAL ALL ITEMS $ 289,935.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110207 MGR.NO. 305 PAGE 001 CONT 6226 SEC 96 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622696001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 264,950.00 REPORT DATE 06/11/2012 12.01.57 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 16,2012 TO FEB 21,2012 EST NO 002 & 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 ********************************************************************************************************************************** 112 RMC - 622696001 6226-96-001 289,935.54 .00 289,935.54 .00 .00 289,935.54 129,661.37 160,274.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 289,935.54 .00 289,935.54 .00 .00 289,935.54 129,661.37 160,274.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110207 MGR.NO. 305 PAGE 001 CONT 6226 SEC 96 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622696001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 264,950.00 REPORT DATE 06/11/2012 12.01.57 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 16,2012 TO FEB 21,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-96-001 RMC - 622696001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE TON 2,100.000 1,243.670 124.500 154,836.92 REPAIR 90 6834 PORTABLE CHANGEABLE MESSAGE EA 1.000 2.000 2,500.000 5,000.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9000* OFF DUTY OFFICER LS 0.000 0.250 1,749.000 437.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 160,274.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 289,935.54